Solaris Energy Infrastructure Inc-A 2024年度报告

Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes☐No☒ Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes☐No☒ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of the Securities Exchange Act of 1934 during thepreceding 12months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filing requirements for the past90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerginggrowth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule12b-2 of theExchange Act. Large acceleratedfiler☐Non-acceleratedfiler☐ If an emerging growth company indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revisedfinancial accounting standards provided pursuant to Section13(a)of the Exchange Act. ¨☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control overfinancial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.☒ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect thecorrection of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of theregistrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒ Aggregate market value of the voting and non-voting common equity held by non-affiliates of Registrant as of June 30, 2024: $213,882,343 DOCUMENTS INCORPORATED BY REFERENCE Portions of the definitive proxy statement relating to the Registrant’s 2025 Annual Meeting of Shareholders, which will be filed with the U.S. Securities and ExchangeCommission within 120 days of December 31, 2024, are incorporated by reference intoPart IIIof this Annual Report on Form 10-K. SOLARIS ENERGY INFRASTRUCTURE,INC.TABLE OF CONTENTS Cautionary Statement Regarding Forward-Looking Statements3Risk Factors Summary5 PARTI Item 1.BusinessItem1A.Risk FactorsItem1B.Unresolved Staff CommentsItem1C.CybersecurityItem 2.PropertiesItem 3.Legal ProceedingsItem 4.Mine Safety Disclosures PART II Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and IssuerPurchases of Equity Securities37Item 6.Reserved39Item 7.Management’s Discussion and Analysis of Financial Condition and Results ofOperations39Item7A.Quantitative and Qualitative Disclosures about Market Risk49Item 8.Financial Statements and Supplementary Data50Item 9.Changes in and Disagreements with Accountants on Accounting and FinancialDisclosure91Item9A.Controls and Procedures91Item9B.Other Information92Item9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections92 PART III Item 10.Directors, Executive Officers and Corporate Governance92Item 11.Executive Compensation92Item 12.Security Ownership of Certain Beneficial Owners and Management and RelatedStockholder Matters92Item 13.Certain Relationships and Related Transactions, and Director Independence93Item 14.Principal Accountant Fees and Services93 PART IV Item 15.Exhibits and Financial Statement Schedules94Item 16.Form 10-K Summary97 Signatures98 CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS This Annual Report on Form 10-K (this “Annual Report”) includes “forward-looking statements”within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”),and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).Statements that are predictive in nature, that depend upon or refer to future events or conditions orthat include the words "believe," "expect," "anticipate," "intend," "estimate,” “could,” “may,”“continue,” “predict,” “potential,” “plan,” “will,” “should” and other expressions that are predictionsof or indicate future events and tre