| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售业务(元) | 519,910,966.17 | - | 463,486,778.47 | - | 559,349,352.68 |
| 受托加工业务(元) | 105,172,662.28 | - | 78,817,871.97 | - | 143,901,272.06 |
| 硅材料(元) | - | 33,301,000.00 | - | 25,522,700.00 | - |
| 硅外延片(元) | - | 1,068,151,400.00 | - | 1,321,753,500.00 | - |
| 营业成本(元) | |||||
| 产品销售业务(元) | 384,071,258.47 | - | 340,280,847.11 | - | 353,666,558.11 |
| 受托加工业务(元) | 64,004,229.09 | - | 48,237,508.56 | - | 65,599,417.67 |
| 硅材料(元) | - | 31,463,700.00 | - | 20,605,700.00 | - |
| 硅外延片(元) | - | 748,958,100.00 | - | 820,112,600.00 | - |
| 毛利(元) | |||||
| 产品销售业务(元) | 135,839,707.70 | - | 123,205,931.36 | - | 205,682,794.57 |
| 受托加工业务(元) | 41,168,433.19 | - | 30,580,363.41 | - | 78,301,854.39 |
| 硅材料(元) | - | 1,837,300.00 | - | 4,917,000.00 | - |
| 硅外延片(元) | - | 319,193,300.00 | - | 501,640,900.00 | - |
| 毛利率(%) | |||||
| 产品销售业务(%) | 26.13 | - | 26.58 | - | 36.77 |
| 受托加工业务(%) | 39.14 | - | 38.80 | - | 54.41 |
| 硅材料(%) | - | 5.52 | - | 19.27 | - |
| 硅外延片(%) | - | 29.88 | - | 37.95 | - |
| 收入构成(%) | |||||
| 产品销售业务(%) | 83.17 | - | 85.47 | - | 79.54 |
| 受托加工业务(%) | 16.83 | - | 14.53 | - | 20.46 |
| 硅材料(%) | - | 3.02 | - | 1.89 | - |
| 硅外延片(%) | - | 96.98 | - | 98.11 | - |
| 毛利构成(%) | |||||
| 产品销售业务(%) | 76.74 | - | 80.12 | - | 72.43 |
| 受托加工业务(%) | 23.26 | - | 19.88 | - | 27.57 |
| 硅材料(%) | - | 0.57 | - | 0.97 | - |
| 硅外延片(%) | - | 99.43 | - | 99.03 | - |