| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 半导体显示材料行业分部(元) | 820,536,307.85 | 1,355,917,752.96 | 616,932,445.86 | 1,267,692,602.21 | - | 652,923,978.93 |
| 分部间抵销(元) | -36,454,978.13 | -26,622,157.40 | 36,830,304.83 | -49,655,535.68 | - | -1,491,754.29 |
| 清洁能源行业分部(元) | 4,782,208,532.72 | 8,951,606,336.66 | 4,539,644,445.03 | 10,333,313,385.36 | - | 5,408,782,240.06 |
| 生命医疗行业分部(元) | 355,751,772.29 | 666,197,068.02 | 279,642,149.85 | 720,299,013.67 | - | 392,199,494.70 |
| 半导体显示材料(元) | - | - | - | - | 972,137,600.00 | - |
| 清洁能源(元) | - | - | - | - | 8,267,845,900.00 | - |
| 生命医疗(元) | - | - | - | - | 546,443,600.00 | - |
| 其他(元) | 59,112,018.42 | 119,041,838.23 | 187,984,136.96 | 145,742,311.52 | 230,390,000.00 | 99,401,175.47 |
| 营业成本(元) | ||||||
| 半导体显示材料行业分部(元) | 518,381,246.18 | 952,476,782.33 | - | - | - | 434,194,154.19 |
| 分部间抵销(元) | -36,508,235.48 | -28,828,799.82 | - | - | - | -1,491,754.29 |
| 清洁能源行业分部(元) | 4,809,922,080.96 | 8,458,671,943.61 | - | - | - | 5,452,260,868.51 |
| 生命医疗行业分部(元) | 378,140,216.62 | 712,335,331.69 | - | - | - | 375,920,560.49 |
| 半导体显示材料(元) | - | - | - | - | 482,197,800.00 | - |
| 清洁能源(元) | - | - | - | - | 7,738,992,500.00 | - |
| 生命医疗(元) | - | - | - | - | 451,801,800.00 | - |
| 其他(元) | 179,688,363.53 | 348,087,789.92 | - | - | 156,063,400.00 | 190,061,008.15 |
| 毛利(元) | ||||||
| 半导体显示材料行业分部(元) | 302,155,061.67 | 403,440,970.63 | - | - | - | 218,729,824.74 |
| 分部间抵销(元) | 53,257.35 | 2,206,642.42 | - | - | - | - |
| 清洁能源行业分部(元) | -27,713,548.24 | 492,934,393.05 | - | - | - | -43,478,628.45 |
| 生命医疗行业分部(元) | -22,388,444.33 | -46,138,263.67 | - | - | - | 16,278,934.21 |
| 半导体显示材料(元) | - | - | - | - | 489,939,800.00 | - |
| 清洁能源(元) | - | - | - | - | 528,853,400.00 | - |
| 生命医疗(元) | - | - | - | - | 94,641,800.00 | - |
| 其他(元) | -120,576,345.11 | -229,045,951.69 | - | - | 74,326,600.00 | -90,659,832.68 |
| 毛利率(%) | ||||||
| 半导体显示材料行业分部(%) | 36.82 | 29.75 | - | - | - | 33.50 |
| 分部间抵销(%) | -0.15 | -8.29 | - | - | - | - |
| 清洁能源行业分部(%) | -0.58 | 5.51 | - | - | - | -0.80 |
| 生命医疗行业分部(%) | -6.29 | -6.93 | - | - | - | 4.15 |
| 半导体显示材料(%) | - | - | - | - | 50.40 | - |
| 清洁能源(%) | - | - | - | - | 6.40 | - |
| 生命医疗(%) | - | - | - | - | 17.32 | - |
| 其他(%) | -203.98 | -192.41 | - | - | 32.26 | -91.21 |
| 收入构成(%) | ||||||
| 半导体显示材料行业分部(%) | 13.72 | 12.25 | 10.90 | 10.21 | - | 9.97 |
| 分部间抵销(%) | -0.61 | -0.24 | 0.65 | -0.40 | - | -0.02 |
| 清洁能源行业分部(%) | 79.95 | 80.89 | 80.19 | 83.22 | - | 82.55 |
| 生命医疗行业分部(%) | 5.95 | 6.02 | 4.94 | 5.80 | - | 5.99 |
| 半导体显示材料(%) | - | - | - | - | 9.71 | - |
| 清洁能源(%) | - | - | - | - | 82.54 | - |
| 生命医疗(%) | - | - | - | - | 5.46 | - |
| 其他(%) | 0.99 | 1.08 | 3.32 | 1.17 | 2.30 | 1.52 |
| 毛利构成(%) | ||||||
| 半导体显示材料行业分部(%) | 229.72 | 64.72 | - | - | - | 216.84 |
| 分部间抵销(%) | 0.04 | 0.35 | - | - | - | 0.00 |
| 清洁能源行业分部(%) | -21.07 | 79.07 | - | - | - | -43.10 |
| 生命医疗行业分部(%) | -17.02 | -7.40 | - | - | - | 16.14 |
| 半导体显示材料(%) | - | - | - | - | 41.25 | - |
| 清洁能源(%) | - | - | - | - | 44.53 | - |
| 生命医疗(%) | - | - | - | - | 7.97 | - |
| 其他(%) | -91.67 | -36.74 | - | - | 6.26 | -89.88 |
