| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 单晶硅生长炉(元) | - | - | - | - | - | - | - | 192,796,128.77 | 125,973,119.92 |
| 硅芯铸锭炉(元) | - | - | - | - | - | - | - | 24,424,778.76 | 24,424,778.76 |
| 单晶生长炉(元) | 165,539,254.62 | 42,511,536.01 | 304,456,314.29 | 206,635,453.93 | 162,086,781.36 | 95,263,772.51 | 302,784,254.83 | - | - |
| 硅芯炉(元) | - | - | - | - | - | - | 24,424,778.76 | - | - |
| 其他(元) | - | - | 3,744,291.46 | 3,157,349.62 | - | - | 12,370,601.81 | 5,747,820.73 | 4,488,760.74 |
| 营业成本(元) | |||||||||
| 单晶硅生长炉(元) | - | - | - | - | - | - | - | - | 90,333,334.19 |
| 硅芯铸锭炉(元) | - | - | - | - | - | - | - | - | 17,343,064.67 |
| 单晶生长炉(元) | 114,794,232.91 | 29,333,285.64 | 204,598,989.64 | 135,687,484.91 | 107,083,097.43 | 63,881,599.76 | 214,970,039.81 | - | - |
| 硅芯炉(元) | - | - | - | - | - | - | 17,343,064.67 | - | - |
| 其他(元) | - | - | 4,680,871.80 | 4,362,738.07 | - | - | 8,003,706.25 | - | 2,006,914.46 |
| 毛利(元) | |||||||||
| 单晶硅生长炉(元) | - | - | - | - | - | - | - | - | 35,639,785.73 |
| 硅芯铸锭炉(元) | - | - | - | - | - | - | - | - | 7,081,714.09 |
| 单晶生长炉(元) | 50,745,021.71 | 13,178,250.37 | 99,857,324.65 | 70,947,969.02 | 55,003,683.93 | 31,382,172.75 | 87,814,215.02 | - | - |
| 硅芯炉(元) | - | - | - | - | - | - | 7,081,714.09 | - | - |
| 其他(元) | - | - | -936,580.34 | -1,205,388.45 | - | - | 4,366,895.56 | - | 2,481,846.28 |
| 毛利率(%) | |||||||||
| 单晶硅生长炉(%) | - | - | - | - | - | - | - | - | 28.29 |
| 硅芯铸锭炉(%) | - | - | - | - | - | - | - | - | 28.99 |
| 单晶生长炉(%) | 30.65 | 31.00 | 32.80 | 34.33 | 33.93 | 32.94 | 29.00 | - | - |
| 硅芯炉(%) | - | - | - | - | - | - | 28.99 | - | - |
| 其他(%) | - | - | -25.01 | -38.18 | - | - | 35.30 | - | 55.29 |
| 收入构成(%) | |||||||||
| 单晶硅生长炉(%) | - | - | - | - | - | - | - | 86.47 | 81.33 |
| 硅芯铸锭炉(%) | - | - | - | - | - | - | - | 10.95 | 15.77 |
| 单晶生长炉(%) | 100.00 | 100.00 | 98.79 | 98.50 | 100.00 | 100.00 | 89.16 | - | - |
| 硅芯炉(%) | - | - | - | - | - | - | 7.19 | - | - |
| 其他(%) | - | - | 1.21 | 1.50 | - | - | 3.64 | 2.58 | 2.90 |
| 毛利构成(%) | |||||||||
| 单晶硅生长炉(%) | - | - | - | - | - | - | - | - | 78.84 |
| 硅芯铸锭炉(%) | - | - | - | - | - | - | - | - | 15.67 |
| 单晶生长炉(%) | 100.00 | 100.00 | 100.95 | 101.73 | 100.00 | 100.00 | 88.47 | - | - |
| 硅芯炉(%) | - | - | - | - | - | - | 7.13 | - | - |
| 其他(%) | - | - | -0.95 | -1.73 | - | - | 4.40 | - | 5.49 |