| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 90,151.77 | - | 582,969.76 | 675,595.53 |
| 新能源设备(元) | - | - | - | 48,126,281.41 |
| 铸件(元) | - | - | - | 37,789,999.26 |
| 单晶硅生长真空炉体(元) | 121,404,237.08 | 51,476,958.90 | 105,172,315.08 | - |
| 精密成型零部件(元) | 41,544,830.16 | 17,536,826.55 | 105,539,935.96 | - |
| 其他业务(元) | - | - | - | 139,867.99 |
| 营业成本(元) | ||||
| 模具(元) | 22,212.39 | - | 339,728.35 | 643,842.54 |
| 新能源设备(元) | - | - | - | 36,537,732.47 |
| 铸件(元) | - | - | - | 25,280,482.28 |
| 单晶硅生长真空炉体(元) | 87,864,784.43 | 38,777,112.41 | 81,554,254.18 | - |
| 精密成型零部件(元) | 26,399,301.73 | 12,342,753.19 | 71,065,396.10 | - |
| 其他业务(元) | - | - | - | 59,026.23 |
| 毛利(元) | ||||
| 模具(元) | 67,939.38 | - | 243,241.41 | 31,752.99 |
| 新能源设备(元) | - | - | - | 11,588,548.94 |
| 铸件(元) | - | - | - | 12,509,516.98 |
| 单晶硅生长真空炉体(元) | 33,539,452.65 | 12,699,846.49 | 23,618,060.90 | - |
| 精密成型零部件(元) | 15,145,528.43 | 5,194,073.36 | 34,474,539.86 | - |
| 其他业务(元) | - | - | - | 80,841.76 |
| 毛利率(%) | ||||
| 模具(%) | 75.36 | - | 41.72 | 4.70 |
| 新能源设备(%) | - | - | - | 24.08 |
| 铸件(%) | - | - | - | 33.10 |
| 单晶硅生长真空炉体(%) | 27.63 | 24.67 | 22.46 | - |
| 精密成型零部件(%) | 36.46 | 29.62 | 32.66 | - |
| 其他业务(%) | - | - | - | 57.80 |
| 收入构成(%) | ||||
| 模具(%) | 0.06 | - | 0.28 | 0.78 |
| 新能源设备(%) | - | - | - | 55.49 |
| 铸件(%) | - | - | - | 43.57 |
| 单晶硅生长真空炉体(%) | 74.46 | 74.59 | 49.78 | - |
| 精密成型零部件(%) | 25.48 | 25.41 | 49.95 | - |
| 其他业务(%) | - | - | - | 0.16 |
| 毛利构成(%) | ||||
| 模具(%) | 0.14 | - | 0.42 | 0.13 |
| 新能源设备(%) | - | - | - | 47.87 |
| 铸件(%) | - | - | - | 51.67 |
| 单晶硅生长真空炉体(%) | 68.79 | 70.97 | 40.49 | - |
| 精密成型零部件(%) | 31.07 | 29.03 | 59.10 | - |
| 其他业务(%) | - | - | - | 0.33 |