| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 半导体显示(元) | - | - | - | - | - | - | 23,376,400,000.00 |
| 分销业务(元) | 17,823,270,005.00 | 34,649,079,784.00 | 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 |
| 内部抵消(元) | - | - | - | - | - | - | 349,760,000.00 |
| 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 |
| 半导体显示及材料业务(元) | 56,499,787,338.00 | 120,720,415,020.00 | 57,550,502,531.00 | 104,254,496,685.00 | 76,955,770,000.00 | 49,877,060,000.00 | - |
| 新能源光伏及半导体材料业务(元) | 14,314,939,541.00 | 29,050,247,640.00 | - | - | - | - | - |
| 其他及抵销(元) | -10,190,045.00 | -356,351,888.00 | -63,137,490.00 | 684,628,554.00 | 581,200,000.00 | 483,850,000.00 | - |
| 营业成本(元) | |||||||
| 半导体显示(元) | - | - | - | - | - | - | 19,799,130,000.00 |
| 分销业务(元) | 17,217,053,254.00 | 33,467,121,589.00 | 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 |
| 内部抵消(元) | - | - | - | - | - | - | 93,700,000.00 |
| 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 |
| 半导体显示及材料业务(元) | 44,760,616,081.00 | 96,461,134,011.00 | 45,867,436,666.00 | 84,289,589,861.00 | 61,756,830,000.00 | 40,498,180,000.00 | - |
| 新能源光伏及半导体材料业务(元) | 15,697,946,991.00 | 30,897,605,870.00 | - | - | - | - | - |
| 其他及抵销(元) | - | -968,374,631.00 | - | - | -51,790,000.00 | - | - |
| 毛利(元) | |||||||
| 半导体显示(元) | - | - | - | - | - | - | 3,577,270,000.00 |
| 分销业务(元) | 606,216,751.00 | 1,181,958,195.00 | 495,472,402.00 | 1,103,246,376.00 | 764,770,000.00 | 479,910,000.00 | 214,970,000.00 |
| 内部抵消(元) | - | - | - | - | - | - | 256,060,000.00 |
| 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 |
| 半导体显示及材料业务(元) | 11,739,171,257.00 | 24,259,281,009.00 | 11,683,065,865.00 | 19,964,906,824.00 | 15,198,940,000.00 | 9,378,880,000.00 | - |
| 新能源光伏及半导体材料业务(元) | -1,383,007,450.00 | -1,847,358,230.00 | - | - | - | - | - |
| 其他及抵销(元) | - | 612,022,743.00 | - | - | 632,990,000.00 | - | - |
| 毛利率(%) | |||||||
| 半导体显示(%) | - | - | - | - | - | - | 15.30 |
| 分销业务(%) | 3.40 | 3.41 | 3.38 | 3.51 | 3.34 | 3.52 | 3.44 |
| 内部抵消(%) | - | - | - | - | - | - | 73.21 |
| 新能源光伏及其他硅材料业务(%) | - | - | -7.57 | -9.08 | -8.21 | -2.79 | 5.56 |
| 半导体显示及材料业务(%) | 20.78 | 20.10 | 20.30 | 19.15 | 19.75 | 18.80 | - |
| 新能源光伏及半导体材料业务(%) | -9.66 | -6.36 | - | - | - | - | - |
| 其他及抵销(%) | - | -171.75 | - | - | 108.91 | - | - |
| 收入构成(%) | |||||||
| 半导体显示(%) | - | - | - | - | - | - | 58.58 |
| 分销业务(%) | 20.11 | 18.82 | 17.15 | 19.09 | 18.62 | 17.01 | 15.66 |
| 内部抵消(%) | - | - | - | - | - | - | 0.88 |
| 新能源光伏及其他硅材料业务(%) | - | - | 15.66 | 17.24 | 18.36 | 20.21 | 24.89 |
| 半导体显示及材料业务(%) | 63.75 | 65.59 | 67.26 | 63.25 | 62.55 | 62.17 | - |
| 新能源光伏及半导体材料业务(%) | 16.15 | 15.78 | - | - | - | - | - |
| 其他及抵销(%) | -0.01 | -0.19 | -0.07 | 0.42 | 0.47 | 0.60 | - |
| 毛利构成(%) | |||||||
| 半导体显示(%) | - | - | - | - | - | - | 77.75 |
| 分销业务(%) | 5.53 | 4.88 | 4.44 | 5.97 | 5.19 | 5.10 | 4.67 |
| 内部抵消(%) | - | - | - | - | - | - | 5.57 |
| 新能源光伏及其他硅材料业务(%) | - | - | -9.08 | -13.96 | -12.58 | -4.80 | 12.01 |
| 半导体显示及材料业务(%) | 107.09 | 100.22 | 104.64 | 107.99 | 103.10 | 99.70 | - |
| 新能源光伏及半导体材料业务(%) | -12.62 | -7.63 | - | - | - | - | - |
| 其他及抵销(%) | 0.00 | 2.53 | 0.00 | 0.00 | 4.29 | 0.00 | - |