| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 玻璃纤维及制品(元) | 3,738,918,062.07 | 7,741,431,423.26 | - | 3,854,857,900.41 | 8,376,608,844.28 | 4,124,780,463.11 |
| 抵消(元) | - | -2,312,136,215.81 | - | -657,887,324.97 | -2,832,808,860.34 | -1,255,251,993.39 |
| 风电叶片(元) | 5,200,404,437.73 | 8,565,484,094.41 | 5,826,094,500.00 | 2,831,049,636.42 | 9,473,963,649.53 | 4,297,676,425.48 |
| 高压复合气瓶(元) | 635,254,295.71 | 1,122,819,303.48 | - | 539,665,177.18 | 1,364,738,149.51 | 790,116,626.31 |
| 工程复合材料(元) | 798,642,674.71 | 2,087,850,720.47 | - | 981,378,588.37 | 1,966,817,606.84 | 1,077,555,357.06 |
| 锂电池隔膜(元) | 927,486,488.74 | 1,468,223,715.64 | - | 761,754,507.91 | 2,437,379,325.96 | 1,007,979,595.66 |
| 特种纤维复合材料技术与设备(元) | 858,636,930.95 | 1,839,671,957.63 | - | 836,605,726.44 | 1,363,188,864.07 | 686,655,549.95 |
| 特种纤维及制品(元) | - | 881,830,499.36 | - | 446,986,558.19 | 845,326,786.76 | 382,592,822.09 |
| 先进复合材料(元) | 548,940,285.85 | 967,809,432.10 | - | 596,330,046.52 | 1,127,879,704.15 | 674,623,388.00 |
| 玻璃微纤维纸(元) | - | - | 5,839,217,500.00 | - | - | - |
| 膜材料制品(元) | 438,323,793.26 | - | - | - | - | - |
| 其他(元) | 184,834,348.28 | 1,620,865,069.23 | 5,145,370,800.00 | 349,471,683.88 | 1,766,362,519.69 | 592,708,870.68 |
| 营业成本(元) | ||||||
| 玻璃纤维及制品(元) | 2,647,525,806.17 | 6,372,761,137.08 | - | 3,262,482,815.43 | 6,481,965,115.02 | 3,091,116,806.33 |
| 抵消(元) | - | - | - | - | - | -1,255,251,993.39 |
| 风电叶片(元) | 4,348,568,780.79 | 7,412,375,135.75 | 4,894,291,500.00 | 2,390,991,759.06 | 7,741,259,543.29 | 3,559,059,428.62 |
| 高压复合气瓶(元) | 512,838,268.20 | - | - | - | - | - |
| 工程复合材料(元) | 613,644,282.22 | - | - | - | - | - |
| 锂电池隔膜(元) | 915,780,027.81 | - | - | 668,576,140.06 | 1,498,708,750.71 | - |
| 特种纤维复合材料技术与设备(元) | 809,570,707.73 | - | - | - | - | 629,764,124.86 |
| 特种纤维及制品(元) | - | - | - | - | - | - |
| 先进复合材料(元) | 400,756,707.87 | - | - | - | - | - |
| 玻璃微纤维纸(元) | - | - | 4,899,685,600.00 | - | - | - |
| 膜材料制品(元) | 328,856,195.64 | - | - | - | - | - |
| 其他(元) | 80,286,493.94 | - | 4,022,549,500.00 | - | - | 348,917,859.59 |
| 毛利(元) | ||||||
| 玻璃纤维及制品(元) | 1,091,392,255.90 | 1,368,670,286.18 | - | 592,375,084.98 | 1,894,643,729.26 | 1,033,663,656.78 |
| 抵消(元) | - | - | - | - | - | - |
| 风电叶片(元) | 851,835,656.94 | 1,153,108,958.66 | 931,803,000.00 | 440,057,877.36 | 1,732,704,106.24 | 738,616,996.86 |
| 高压复合气瓶(元) | 122,416,027.51 | - | - | - | - | - |
| 工程复合材料(元) | 184,998,392.49 | - | - | - | - | - |
| 锂电池隔膜(元) | 11,706,460.93 | - | - | 93,178,367.85 | 938,670,575.25 | - |
| 特种纤维复合材料技术与设备(元) | 49,066,223.22 | - | - | - | - | 56,891,425.09 |
| 特种纤维及制品(元) | - | - | - | - | - | - |
| 先进复合材料(元) | 148,183,577.98 | - | - | - | - | - |
| 玻璃微纤维纸(元) | - | - | 939,531,900.00 | - | - | - |
| 膜材料制品(元) | 109,467,597.62 | - | - | - | - | - |
| 其他(元) | 104,547,854.34 | - | 1,122,821,300.00 | - | - | 243,791,011.09 |
| 毛利率(%) | ||||||
| 玻璃纤维及制品(%) | 29.19 | 17.68 | - | 15.37 | 22.62 | 25.06 |
| 抵消(%) | - | - | - | - | - | - |
| 风电叶片(%) | 16.38 | 13.46 | 15.99 | 15.54 | 18.29 | 17.19 |
| 高压复合气瓶(%) | 19.27 | - | - | - | - | - |
| 工程复合材料(%) | 23.16 | - | - | - | - | - |
| 锂电池隔膜(%) | 1.26 | - | - | 12.23 | 38.51 | - |
| 特种纤维复合材料技术与设备(%) | 5.71 | - | - | - | - | 8.29 |
| 特种纤维及制品(%) | - | - | - | - | - | - |
| 先进复合材料(%) | 26.99 | - | - | - | - | - |
| 玻璃微纤维纸(%) | - | - | 16.09 | - | - | - |
| 膜材料制品(%) | 24.97 | - | - | - | - | - |
| 其他(%) | 56.56 | - | 21.82 | - | - | 41.13 |
| 收入构成(%) | ||||||
| 玻璃纤维及制品(%) | 28.05 | 32.28 | - | 36.57 | 32.36 | 33.32 |
| 抵消(%) | - | -9.64 | - | -6.24 | -10.94 | -10.14 |
| 风电叶片(%) | 39.01 | 35.71 | 34.66 | 26.86 | 36.59 | 34.72 |
| 高压复合气瓶(%) | 4.77 | 4.68 | - | 5.12 | 5.27 | 6.38 |
| 工程复合材料(%) | 5.99 | 8.71 | - | 9.31 | 7.60 | 8.70 |
| 锂电池隔膜(%) | 6.96 | 6.12 | - | 7.23 | 9.41 | 8.14 |
| 特种纤维复合材料技术与设备(%) | 6.44 | 7.67 | - | 7.94 | 5.27 | 5.55 |
| 特种纤维及制品(%) | - | 3.68 | - | 4.24 | 3.27 | 3.09 |
| 先进复合材料(%) | 4.12 | 4.04 | - | 5.66 | 4.36 | 5.45 |
| 玻璃微纤维纸(%) | - | - | 34.74 | - | - | - |
| 膜材料制品(%) | 3.29 | - | - | - | - | - |
| 其他(%) | 1.39 | 6.76 | 30.61 | 3.32 | 6.82 | 4.79 |
| 毛利构成(%) | ||||||
| 玻璃纤维及制品(%) | 40.82 | 54.27 | - | 52.63 | 41.49 | 49.86 |
| 抵消(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 风电叶片(%) | 31.86 | 45.73 | 31.12 | 39.10 | 37.95 | 35.63 |
| 高压复合气瓶(%) | 4.58 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 工程复合材料(%) | 6.92 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 锂电池隔膜(%) | 0.44 | 0.00 | - | 8.28 | 20.56 | 0.00 |
| 特种纤维复合材料技术与设备(%) | 1.84 | 0.00 | - | 0.00 | 0.00 | 2.74 |
| 特种纤维及制品(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 先进复合材料(%) | 5.54 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 玻璃微纤维纸(%) | - | - | 31.38 | - | - | - |
| 膜材料制品(%) | 4.09 | - | - | - | - | - |
| 其他(%) | 3.91 | 0.00 | 37.50 | 0.00 | 0.00 | 11.76 |