| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 半导体显示及材料业务(元) | 57,550,502,531.00 | 104,254,496,685.00 | 76,955,770,000.00 | 49,877,060,000.00 | - | 83,654,743,374.00 | - | 35,528,426,910.00 |
| 分销业务(元) | 14,674,516,380.00 | 31,465,203,388.00 | 22,909,250,000.00 | 13,649,330,000.00 | 6,249,390,000.00 | 30,109,528,571.00 | 22,047,740,000.00 | 13,812,824,911.00 |
| 新能源光伏(元) | - | - | - | - | - | - | 48,654,060,000.00 | 34,897,789,200.00 |
| 半导体显示(元) | - | - | - | - | 23,376,400,000.00 | - | 61,204,490,000.00 | - |
| 内部抵消(元) | - | - | - | - | 349,760,000.00 | - | 1,202,740,000.00 | - |
| 新能源光伏及其他硅材料业务(元) | 13,398,123,076.00 | 28,418,504,236.00 | 22,582,280,000.00 | 16,213,490,000.00 | 9,932,910,000.00 | 59,146,463,193.00 | - | - |
| 其他及抵销(元) | -63,137,490.00 | 684,628,554.00 | 581,200,000.00 | 483,850,000.00 | - | 1,455,921,877.00 | - | 909,684,585.00 |
| 营业成本(元) | ||||||||
| 半导体显示及材料业务(元) | 45,867,436,666.00 | 84,289,589,861.00 | 61,756,830,000.00 | 40,498,180,000.00 | - | 72,095,222,728.00 | - | 33,690,861,747.00 |
| 分销业务(元) | 14,179,043,978.00 | 30,361,957,012.00 | 22,144,480,000.00 | 13,169,420,000.00 | 6,034,420,000.00 | 28,949,391,997.00 | 21,263,730,000.00 | 13,293,638,124.00 |
| 新能源光伏(元) | - | - | - | - | - | - | 37,406,180,000.00 | 26,797,901,799.00 |
| 半导体显示(元) | - | - | - | - | 19,799,130,000.00 | - | 54,157,470,000.00 | - |
| 内部抵消(元) | - | - | - | - | 93,700,000.00 | - | 815,860,000.00 | - |
| 新能源光伏及其他硅材料业务(元) | 14,412,073,108.00 | 30,999,317,595.00 | 24,437,250,000.00 | 16,665,330,000.00 | 9,380,230,000.00 | 47,170,528,471.00 | - | - |
| 其他及抵销(元) | - | - | -51,790,000.00 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 半导体显示及材料业务(元) | 11,683,065,865.00 | 19,964,906,824.00 | 15,198,940,000.00 | 9,378,880,000.00 | - | 11,559,520,646.00 | - | 1,837,565,163.00 |
| 分销业务(元) | 495,472,402.00 | 1,103,246,376.00 | 764,770,000.00 | 479,910,000.00 | 214,970,000.00 | 1,160,136,574.00 | 784,010,000.00 | 519,186,787.00 |
| 新能源光伏(元) | - | - | - | - | - | - | 11,247,880,000.00 | 8,099,887,401.00 |
| 半导体显示(元) | - | - | - | - | 3,577,270,000.00 | - | 7,047,020,000.00 | - |
| 内部抵消(元) | - | - | - | - | 256,060,000.00 | - | 386,880,000.00 | - |
| 新能源光伏及其他硅材料业务(元) | -1,013,950,032.00 | -2,580,813,359.00 | -1,854,970,000.00 | -451,840,000.00 | 552,680,000.00 | 11,975,934,722.00 | - | - |
| 其他及抵销(元) | - | - | 632,990,000.00 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 半导体显示及材料业务(%) | 20.30 | 19.15 | 19.75 | 18.80 | - | 13.82 | - | 5.17 |
| 分销业务(%) | 3.38 | 3.51 | 3.34 | 3.52 | 3.44 | 3.85 | 3.56 | 3.76 |
| 新能源光伏(%) | - | - | - | - | - | - | 23.12 | 23.21 |
| 半导体显示(%) | - | - | - | - | 15.30 | - | 11.51 | - |
| 内部抵消(%) | - | - | - | - | 73.21 | - | 32.17 | - |
| 新能源光伏及其他硅材料业务(%) | -7.57 | -9.08 | -8.21 | -2.79 | 5.56 | 20.25 | - | - |
| 其他及抵销(%) | - | - | 108.91 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 半导体显示及材料业务(%) | 67.26 | 63.25 | 62.55 | 62.17 | - | 47.98 | - | 41.73 |
| 分销业务(%) | 17.15 | 19.09 | 18.62 | 17.01 | 15.66 | 17.27 | 16.56 | 16.22 |
| 新能源光伏(%) | - | - | - | - | - | - | 36.55 | 40.98 |
| 半导体显示(%) | - | - | - | - | 58.58 | - | 45.98 | - |
| 内部抵消(%) | - | - | - | - | 0.88 | - | 0.90 | - |
| 新能源光伏及其他硅材料业务(%) | 15.66 | 17.24 | 18.36 | 20.21 | 24.89 | 33.92 | - | - |
| 其他及抵销(%) | -0.07 | 0.42 | 0.47 | 0.60 | - | 0.83 | - | 1.07 |
| 毛利构成(%) | ||||||||
| 半导体显示及材料业务(%) | 104.64 | 107.99 | 103.10 | 99.70 | - | 46.81 | - | 17.57 |
| 分销业务(%) | 4.44 | 5.97 | 5.19 | 5.10 | 4.67 | 4.70 | 4.03 | 4.97 |
| 新能源光伏(%) | - | - | - | - | - | - | 57.78 | 77.46 |
| 半导体显示(%) | - | - | - | - | 77.75 | - | 36.20 | - |
| 内部抵消(%) | - | - | - | - | 5.57 | - | 1.99 | - |
| 新能源光伏及其他硅材料业务(%) | -9.08 | -13.96 | -12.58 | -4.80 | 12.01 | 48.49 | - | - |
| 其他及抵销(%) | 0.00 | 0.00 | 4.29 | 0.00 | - | 0.00 | - | 0.00 |