| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售业务(元) | 463,486,778.47 | - | 559,349,352.68 | 1,336,164,089.87 | 635,113,441.63 |
| 受托加工业务(元) | 78,817,871.97 | - | 143,901,272.06 | 216,853,090.65 | 111,350,251.62 |
| 硅材料(元) | - | 25,522,700.00 | - | - | - |
| 硅外延片(元) | - | 1,321,753,500.00 | - | - | - |
| 营业成本(元) | |||||
| 产品销售业务(元) | 340,280,847.11 | - | 353,666,558.11 | 786,581,758.41 | 368,587,692.44 |
| 受托加工业务(元) | 48,237,508.56 | - | 65,599,417.67 | 103,404,450.59 | 54,268,132.45 |
| 硅材料(元) | - | 20,605,700.00 | - | - | - |
| 硅外延片(元) | - | 820,112,600.00 | - | - | - |
| 毛利(元) | |||||
| 产品销售业务(元) | 123,205,931.36 | - | 205,682,794.57 | 549,582,331.46 | 266,525,749.19 |
| 受托加工业务(元) | 30,580,363.41 | - | 78,301,854.39 | 113,448,640.06 | 57,082,119.17 |
| 硅材料(元) | - | 4,917,000.00 | - | - | - |
| 硅外延片(元) | - | 501,640,900.00 | - | - | - |
| 毛利率(%) | |||||
| 产品销售业务(%) | 26.58 | - | 36.77 | 41.13 | 41.97 |
| 受托加工业务(%) | 38.80 | - | 54.41 | 52.32 | 51.26 |
| 硅材料(%) | - | 19.27 | - | - | - |
| 硅外延片(%) | - | 37.95 | - | - | - |
| 收入构成(%) | |||||
| 产品销售业务(%) | 85.47 | - | 79.54 | 86.04 | 85.08 |
| 受托加工业务(%) | 14.53 | - | 20.46 | 13.96 | 14.92 |
| 硅材料(%) | - | 1.89 | - | - | - |
| 硅外延片(%) | - | 98.11 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售业务(%) | 80.12 | - | 72.43 | 82.89 | 82.36 |
| 受托加工业务(%) | 19.88 | - | 27.57 | 17.11 | 17.64 |
| 硅材料(%) | - | 0.97 | - | - | - |
| 硅外延片(%) | - | 99.03 | - | - | - |