| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单晶硅棒(元) | 76,843,312.06 | 42,514,063.20 | 3,934,192.57 | 10,033,840.25 | 181,297.43 |
| 单晶硅片(元) | 628,232,948.33 | 1,735,777,382.97 | 987,200,487.44 | 1,280,053,819.30 | 615,994,164.83 |
| 石墨件(元) | - | - | - | - | 21,771,070.88 |
| 受托加工-单晶硅棒(元) | - | - | - | - | 238,699,481.53 |
| 受托加工-单晶硅片(元) | - | - | - | - | 221,045,976.95 |
| 受托加工-硅料(元) | - | - | - | - | 2,784,861.06 |
| 来料加工(元) | 11,135,265.31 | 54,422,874.76 | 49,927,057.68 | 930,776,176.91 | - |
| 其他(元) | 8,539,628.53 | 41,337,282.89 | 31,601,158.22 | 102,301,409.94 | - |
| 营业成本(元) | |||||
| 单晶硅棒(元) | 90,006,451.18 | 61,411,669.88 | 6,233,570.14 | 9,730,056.47 | 178,786.25 |
| 单晶硅片(元) | 693,136,778.90 | 2,208,094,777.34 | 1,111,263,644.82 | 1,232,725,386.96 | 594,692,154.91 |
| 石墨件(元) | - | - | - | - | 16,900,620.71 |
| 受托加工-单晶硅棒(元) | - | - | - | - | 151,659,083.24 |
| 受托加工-单晶硅片(元) | - | - | - | - | 178,097,879.84 |
| 受托加工-硅料(元) | - | - | - | - | 2,194,205.73 |
| 来料加工(元) | 14,967,641.98 | 50,680,096.21 | 49,090,879.86 | 659,805,649.78 | - |
| 其他(元) | 5,107,368.78 | 30,200,922.44 | 15,021,483.33 | 73,863,448.10 | - |
| 毛利(元) | |||||
| 单晶硅棒(元) | -13,163,139.12 | -18,897,606.68 | -2,299,377.57 | 303,783.78 | 2,511.18 |
| 单晶硅片(元) | -64,903,830.57 | -472,317,394.37 | -124,063,157.38 | 47,328,432.34 | 21,302,009.92 |
| 石墨件(元) | - | - | - | - | 4,870,450.17 |
| 受托加工-单晶硅棒(元) | - | - | - | - | 87,040,398.29 |
| 受托加工-单晶硅片(元) | - | - | - | - | 42,948,097.11 |
| 受托加工-硅料(元) | - | - | - | - | 590,655.33 |
| 来料加工(元) | -3,832,376.67 | 3,742,778.55 | 836,177.82 | 270,970,527.13 | - |
| 其他(元) | 3,432,259.75 | 11,136,360.45 | 16,579,674.89 | 28,437,961.84 | - |
| 毛利率(%) | |||||
| 单晶硅棒(%) | -17.13 | -44.45 | -58.45 | 3.03 | 1.39 |
| 单晶硅片(%) | -10.33 | -27.21 | -12.57 | 3.70 | 3.46 |
| 石墨件(%) | - | - | - | - | 22.37 |
| 受托加工-单晶硅棒(%) | - | - | - | - | 36.46 |
| 受托加工-单晶硅片(%) | - | - | - | - | 19.43 |
| 受托加工-硅料(%) | - | - | - | - | 21.21 |
| 来料加工(%) | -34.42 | 6.88 | 1.67 | 29.11 | - |
| 其他(%) | 40.19 | 26.94 | 52.47 | 27.80 | - |
| 收入构成(%) | |||||
| 单晶硅棒(%) | 10.60 | 2.27 | 0.37 | 0.43 | 0.02 |
| 单晶硅片(%) | 86.68 | 92.62 | 92.03 | 55.10 | 55.98 |
| 石墨件(%) | - | - | - | - | 1.98 |
| 受托加工-单晶硅棒(%) | - | - | - | - | 21.69 |
| 受托加工-单晶硅片(%) | - | - | - | - | 20.09 |
| 受托加工-硅料(%) | - | - | - | - | 0.25 |
| 来料加工(%) | 1.54 | 2.90 | 4.65 | 40.07 | - |
| 其他(%) | 1.18 | 2.21 | 2.95 | 4.40 | - |
| 毛利构成(%) | |||||
| 单晶硅棒(%) | - | - | - | 0.09 | 0.00 |
| 单晶硅片(%) | - | - | - | 13.64 | 13.59 |
| 石墨件(%) | - | - | - | - | 3.11 |
| 受托加工-单晶硅棒(%) | - | - | - | - | 55.53 |
| 受托加工-单晶硅片(%) | - | - | - | - | 27.40 |
| 受托加工-硅料(%) | - | - | - | - | 0.38 |
| 来料加工(%) | - | - | - | 78.08 | - |
| 其他(%) | - | - | - | 8.19 | - |