| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃器皿(元) | 235,748,414.67 | 122,329,445.68 | 278,216,820.60 | 164,711,070.74 |
| 玻璃珠(元) | 4,146,011.23 | 2,818,874.57 | 4,165,653.17 | 2,319,994.56 |
| 灌蜡产品(元) | 26,575,081.05 | 12,195,623.76 | 21,416,671.42 | 9,926,430.02 |
| 陶瓷(元) | 4,710,639.98 | 2,444,177.12 | 8,417,245.99 | 4,192,104.01 |
| 雨花石(元) | 8,640,101.75 | 5,891,002.78 | 9,709,645.35 | 5,657,895.07 |
| 租赁业务(元) | 421,743.12 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,501,257.30 |
| 其他(元) | 3,308,212.35 | 1,849,777.71 | 7,669,373.11 | 5,501,257.30 |
| 营业成本(元) | ||||
| 玻璃器皿(元) | 164,646,498.99 | 87,313,502.13 | 220,545,382.91 | 130,633,956.78 |
| 玻璃珠(元) | 3,177,654.73 | 1,840,562.50 | 3,069,472.60 | 1,700,040.85 |
| 灌蜡产品(元) | 19,593,358.05 | 9,135,174.38 | 17,993,279.28 | 8,012,557.38 |
| 陶瓷(元) | 3,244,006.47 | 1,720,486.27 | 6,451,724.90 | 3,483,563.58 |
| 雨花石(元) | 6,077,812.92 | 3,544,209.96 | 4,647,404.51 | 3,848,099.61 |
| 租赁业务(元) | 236,868.27 | - | - | - |
| 其他主营业务(元) | - | - | - | 4,444,564.24 |
| 其他(元) | 2,059,420.43 | 1,238,895.92 | 5,419,743.10 | 4,444,564.24 |
| 毛利(元) | ||||
| 玻璃器皿(元) | 71,101,915.68 | 35,015,943.55 | 57,671,437.69 | 34,077,113.96 |
| 玻璃珠(元) | 968,356.50 | 978,312.07 | 1,096,180.57 | 619,953.71 |
| 灌蜡产品(元) | 6,981,723.00 | 3,060,449.38 | 3,423,392.14 | 1,913,872.64 |
| 陶瓷(元) | 1,466,633.51 | 723,690.85 | 1,965,521.09 | 708,540.43 |
| 雨花石(元) | 2,562,288.83 | 2,346,792.82 | 5,062,240.84 | 1,809,795.46 |
| 租赁业务(元) | 184,874.85 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,056,693.06 |
| 其他(元) | 1,248,791.92 | 610,881.79 | 2,249,630.01 | 1,056,693.06 |
| 毛利率(%) | ||||
| 玻璃器皿(%) | 30.16 | 28.62 | 20.73 | 20.69 |
| 玻璃珠(%) | 23.36 | 34.71 | 26.31 | 26.72 |
| 灌蜡产品(%) | 26.27 | 25.09 | 15.98 | 19.28 |
| 陶瓷(%) | 31.13 | 29.61 | 23.35 | 16.90 |
| 雨花石(%) | 29.66 | 39.84 | 52.14 | 31.99 |
| 租赁业务(%) | 43.84 | - | - | - |
| 其他主营业务(%) | - | - | - | 19.21 |
| 其他(%) | 37.75 | 33.02 | 29.33 | 19.21 |
| 收入构成(%) | ||||
| 玻璃器皿(%) | 83.14 | 82.92 | 84.41 | 83.27 |
| 玻璃珠(%) | 1.46 | 1.91 | 1.26 | 1.17 |
| 灌蜡产品(%) | 9.37 | 8.27 | 6.50 | 5.02 |
| 陶瓷(%) | 1.66 | 1.66 | 2.55 | 2.12 |
| 雨花石(%) | 3.05 | 3.99 | 2.95 | 2.86 |
| 租赁业务(%) | 0.15 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.78 |
| 其他(%) | 1.17 | 1.25 | 2.33 | 2.78 |
| 毛利构成(%) | ||||
| 玻璃器皿(%) | 84.13 | 81.94 | 80.70 | 82.63 |
| 玻璃珠(%) | 1.15 | 2.29 | 1.53 | 1.50 |
| 灌蜡产品(%) | 8.26 | 7.16 | 4.79 | 4.64 |
| 陶瓷(%) | 1.74 | 1.69 | 2.75 | 1.72 |
| 雨花石(%) | 3.03 | 5.49 | 7.08 | 4.39 |
| 租赁业务(%) | 0.22 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.56 |
| 其他(%) | 1.48 | 1.43 | 3.15 | 2.56 |