| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 半导体显示(元) | - | 23,376,400,000.00 | - | 61,204,490,000.00 | - | - | 52,094,720,800.00 | - | 20,037,460,000.00 |
| 分销业务(元) | 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 | 31,847,803,417.00 | 23,378,061,300.00 | 14,728,215,432.00 | 6,692,710,000.00 |
| 新能源光伏(元) | - | - | - | 48,654,060,000.00 | 34,897,789,200.00 | 67,010,157,025.00 | 49,844,887,500.00 | 31,698,336,741.00 | 13,367,840,000.00 |
| 半导体显示及材料业务(元) | 49,877,060,000.00 | - | 83,654,743,374.00 | - | 35,528,426,910.00 | 65,717,154,752.00 | - | 37,262,161,646.00 | - |
| 内部抵消(元) | - | 349,760,000.00 | - | 1,202,740,000.00 | - | - | 1,258,000,000.00 | - | - |
| 新能源光伏及其他硅材料业务(元) | 16,213,490,000.00 | 9,932,910,000.00 | 59,146,463,193.00 | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | 468,850,000.00 |
| 其他及抵销(元) | 483,850,000.00 | - | 1,455,921,877.00 | - | 909,684,585.00 | 1,977,670,635.00 | - | 833,467,309.00 | - |
| 营业成本(元) | |||||||||
| 半导体显示(元) | - | 19,799,130,000.00 | - | 54,157,470,000.00 | - | - | - | - | 18,271,310,000.00 |
| 分销业务(元) | 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 | 30,574,483,912.00 | - | 14,126,968,965.00 | 6,405,320,000.00 |
| 新能源光伏(元) | - | - | - | 37,406,180,000.00 | 26,797,901,799.00 | 55,066,992,255.00 | - | 26,089,723,845.00 | 10,855,960,000.00 |
| 半导体显示及材料业务(元) | 40,498,180,000.00 | - | 72,095,222,728.00 | - | 33,690,861,747.00 | 65,148,141,621.00 | - | 35,813,110,134.00 | - |
| 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) | 16,665,330,000.00 | 9,380,230,000.00 | 47,170,528,471.00 | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | 62,160,000.00 |
| 其他及抵销(元) | - | - | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 半导体显示(元) | - | 3,577,270,000.00 | - | 7,047,020,000.00 | - | - | - | - | 1,766,150,000.00 |
| 分销业务(元) | 479,910,000.00 | 214,970,000.00 | 1,160,136,574.00 | 784,010,000.00 | 519,186,787.00 | 1,273,319,505.00 | - | 601,246,467.00 | 287,390,000.00 |
| 新能源光伏(元) | - | - | - | 11,247,880,000.00 | 8,099,887,401.00 | 11,943,164,770.00 | - | 5,608,612,896.00 | 2,511,880,000.00 |
| 半导体显示及材料业务(元) | 9,378,880,000.00 | - | 11,559,520,646.00 | - | 1,837,565,163.00 | 569,013,131.00 | - | 1,449,051,512.00 | - |
| 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) | -451,840,000.00 | 552,680,000.00 | 11,975,934,722.00 | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | 406,690,000.00 |
| 其他及抵销(元) | - | - | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 半导体显示(%) | - | 15.30 | - | 11.51 | - | - | - | - | 8.81 |
| 分销业务(%) | 3.52 | 3.44 | 3.85 | 3.56 | 3.76 | 4.00 | - | 4.08 | 4.29 |
| 新能源光伏(%) | - | - | - | 23.12 | 23.21 | 17.82 | - | 17.69 | 18.79 |
| 半导体显示及材料业务(%) | 18.80 | - | 13.82 | - | 5.17 | 0.87 | - | 3.89 | - |
| 内部抵消(%) | - | 73.21 | - | 32.17 | - | - | - | - | - |
| 新能源光伏及其他硅材料业务(%) | -2.79 | 5.56 | 20.25 | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | 86.74 |
| 其他及抵销(%) | - | - | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 半导体显示(%) | - | 58.58 | - | 45.98 | - | - | 41.16 | - | 49.39 |
| 分销业务(%) | 17.01 | 15.66 | 17.27 | 16.56 | 16.22 | 19.12 | 18.47 | 17.43 | 16.50 |
| 新能源光伏(%) | - | - | - | 36.55 | 40.98 | 40.23 | 39.38 | 37.50 | 32.95 |
| 半导体显示及材料业务(%) | 62.17 | - | 47.98 | - | 41.73 | 39.46 | - | 44.09 | - |
| 内部抵消(%) | - | 0.88 | - | 0.90 | - | - | 0.99 | - | - |
| 新能源光伏及其他硅材料业务(%) | 20.21 | 24.89 | 33.92 | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | 1.16 |
| 其他及抵销(%) | 0.60 | - | 0.83 | - | 1.07 | 1.19 | - | 0.99 | - |
| 毛利构成(%) | |||||||||
| 半导体显示(%) | - | 77.75 | - | 36.20 | - | - | - | - | 35.52 |
| 分销业务(%) | 5.10 | 4.67 | 4.70 | 4.03 | 4.97 | 9.24 | - | 7.85 | 5.78 |
| 新能源光伏(%) | - | - | - | 57.78 | 77.46 | 86.64 | - | 73.23 | 50.52 |
| 半导体显示及材料业务(%) | 99.70 | - | 46.81 | - | 17.57 | 4.13 | - | 18.92 | - |
| 内部抵消(%) | - | 5.57 | - | 1.99 | - | - | - | - | - |
| 新能源光伏及其他硅材料业务(%) | -4.80 | 12.01 | 48.49 | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | 8.18 |
| 其他及抵销(%) | 0.00 | - | 0.00 | - | 0.00 | 0.00 | - | 0.00 | - |