| 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) | 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) | 57,550,502,531.00 | 104,254,496,685.00 | 76,955,770,000.00 | 49,877,060,000.00 | - |
| 其他及抵销(元) | -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) | 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) | 45,867,436,666.00 | 84,289,589,861.00 | 61,756,830,000.00 | 40,498,180,000.00 | - |
| 其他及抵销(元) | - | - | -51,790,000.00 | - | - |
| 毛利(元) | |||||
| 半导体显示(元) | - | - | - | - | 3,577,270,000.00 |
| 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 |
| 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) | 11,683,065,865.00 | 19,964,906,824.00 | 15,198,940,000.00 | 9,378,880,000.00 | - |
| 其他及抵销(元) | - | - | 632,990,000.00 | - | - |
| 毛利率(%) | |||||
| 半导体显示(%) | - | - | - | - | 15.30 |
| 分销业务(%) | 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(%) | 20.30 | 19.15 | 19.75 | 18.80 | - |
| 其他及抵销(%) | - | - | 108.91 | - | - |
| 收入构成(%) | |||||
| 半导体显示(%) | - | - | - | - | 58.58 |
| 分销业务(%) | 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(%) | 67.26 | 63.25 | 62.55 | 62.17 | - |
| 其他及抵销(%) | -0.07 | 0.42 | 0.47 | 0.60 | - |
| 毛利构成(%) | |||||
| 半导体显示(%) | - | - | - | - | 77.75 |
| 分销业务(%) | 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(%) | 104.64 | 107.99 | 103.10 | 99.70 | - |
| 其他及抵销(%) | 0.00 | 0.00 | 4.29 | 0.00 | - |