| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 玻璃纤维及制品(元) | 4,802,295,902.25 | 7,803,041,774.29 | - | 3,738,918,062.07 | 7,741,431,423.26 | - | 3,854,857,900.41 |
| 抵消(元) | - | - | - | - | -2,312,136,215.81 | - | -657,887,324.97 |
| 风电叶片(元) | 5,579,478,161.50 | 12,594,997,143.54 | 8,910,740,600.00 | 5,200,404,437.73 | 8,565,484,094.41 | 5,826,094,500.00 | 2,831,049,636.42 |
| 高压复合气瓶(元) | 715,168,501.22 | 1,406,675,793.25 | - | 635,254,295.71 | 1,122,819,303.48 | - | 539,665,177.18 |
| 工程复合材料(元) | 335,046,910.90 | 1,606,861,806.31 | - | 798,642,674.71 | 2,087,850,720.47 | - | 981,378,588.37 |
| 锂电池隔膜(元) | 2,179,855,724.43 | 2,397,822,850.10 | - | 927,486,488.74 | 1,468,223,715.64 | - | 761,754,507.91 |
| 特种纤维复合材料技术与设备(元) | 1,055,783,569.86 | 1,870,045,495.42 | - | 858,636,930.95 | 1,839,671,957.63 | - | 836,605,726.44 |
| 特种纤维及制品(元) | - | - | - | - | 881,830,499.36 | - | 446,986,558.19 |
| 先进复合材料(元) | 712,903,877.96 | 1,073,570,140.60 | - | 548,940,285.85 | 967,809,432.10 | - | 596,330,046.52 |
| 玻璃微纤维纸(元) | - | - | 5,717,817,200.00 | - | - | 5,839,217,500.00 | - |
| 膜材料制品(元) | 450,955,209.36 | 903,963,324.33 | - | 438,323,793.26 | - | - | - |
| 其他(元) | 425,878,226.89 | 538,509,364.45 | 7,072,060,300.00 | 184,834,348.28 | 1,620,865,069.23 | 5,145,370,800.00 | 349,471,683.88 |
| 营业成本(元) | |||||||
| 玻璃纤维及制品(元) | 3,188,206,107.49 | 5,503,060,710.77 | - | 2,647,525,806.17 | 6,372,761,137.08 | - | 3,262,482,815.43 |
| 抵消(元) | - | - | - | - | - | - | - |
| 风电叶片(元) | 4,910,115,980.59 | 10,809,023,867.62 | 7,423,570,100.00 | 4,348,568,780.79 | 7,412,375,135.75 | 4,894,291,500.00 | 2,390,991,759.06 |
| 高压复合气瓶(元) | 609,374,766.42 | 1,173,972,372.87 | - | 512,838,268.20 | - | - | - |
| 工程复合材料(元) | 238,340,827.20 | 1,244,741,083.52 | - | 613,644,282.22 | - | - | - |
| 锂电池隔膜(元) | 1,791,768,035.25 | 2,294,045,743.41 | - | 915,780,027.81 | - | - | 668,576,140.06 |
| 特种纤维复合材料技术与设备(元) | 1,001,259,027.71 | 1,783,819,618.59 | - | 809,570,707.73 | - | - | - |
| 特种纤维及制品(元) | - | - | - | - | - | - | - |
| 先进复合材料(元) | 520,294,383.46 | 784,348,047.04 | - | 400,756,707.87 | - | - | - |
| 玻璃微纤维纸(元) | - | - | 4,013,599,300.00 | - | - | 4,899,685,600.00 | - |
| 膜材料制品(元) | 341,370,675.43 | 684,919,764.75 | - | 328,856,195.64 | - | - | - |
| 其他(元) | 194,881,889.94 | 201,045,559.73 | 5,993,843,100.00 | 80,286,493.94 | - | 4,022,549,500.00 | - |
| 毛利(元) | |||||||
| 玻璃纤维及制品(元) | 1,614,089,794.76 | 2,299,981,063.52 | - | 1,091,392,255.90 | 1,368,670,286.18 | - | 592,375,084.98 |
| 抵消(元) | - | - | - | - | - | - | - |
| 风电叶片(元) | 669,362,180.91 | 1,785,973,275.92 | 1,487,170,500.00 | 851,835,656.94 | 1,153,108,958.66 | 931,803,000.00 | 440,057,877.36 |
| 高压复合气瓶(元) | 105,793,734.80 | 232,703,420.38 | - | 122,416,027.51 | - | - | - |
| 工程复合材料(元) | 96,706,083.70 | 362,120,722.79 | - | 184,998,392.49 | - | - | - |
| 锂电池隔膜(元) | 388,087,689.18 | 103,777,106.69 | - | 11,706,460.93 | - | - | 93,178,367.85 |
| 特种纤维复合材料技术与设备(元) | 54,524,542.15 | 86,225,876.83 | - | 49,066,223.22 | - | - | - |
| 特种纤维及制品(元) | - | - | - | - | - | - | - |
| 先进复合材料(元) | 192,609,494.50 | 289,222,093.56 | - | 148,183,577.98 | - | - | - |
| 玻璃微纤维纸(元) | - | - | 1,704,217,900.00 | - | - | 939,531,900.00 | - |
| 膜材料制品(元) | 109,584,533.93 | 219,043,559.58 | - | 109,467,597.62 | - | - | - |
| 其他(元) | 230,996,336.95 | 337,463,804.72 | 1,078,217,200.00 | 104,547,854.34 | - | 1,122,821,300.00 | - |
| 毛利率(%) | |||||||
| 玻璃纤维及制品(%) | 33.61 | 29.48 | - | 29.19 | 17.68 | - | 15.37 |
| 抵消(%) | - | - | - | - | - | - | - |
| 风电叶片(%) | 12.00 | 14.18 | 16.69 | 16.38 | 13.46 | 15.99 | 15.54 |
| 高压复合气瓶(%) | 14.79 | 16.54 | - | 19.27 | - | - | - |
| 工程复合材料(%) | 28.86 | 22.54 | - | 23.16 | - | - | - |
| 锂电池隔膜(%) | 17.80 | 4.33 | - | 1.26 | - | - | 12.23 |
| 特种纤维复合材料技术与设备(%) | 5.16 | 4.61 | - | 5.71 | - | - | - |
| 特种纤维及制品(%) | - | - | - | - | - | - | - |
| 先进复合材料(%) | 27.02 | 26.94 | - | 26.99 | - | - | - |
| 玻璃微纤维纸(%) | - | - | 29.81 | - | - | 16.09 | - |
| 膜材料制品(%) | 24.30 | 24.23 | - | 24.97 | - | - | - |
| 其他(%) | 54.24 | 62.67 | 15.25 | 56.56 | - | 21.82 | - |
| 收入构成(%) | |||||||
| 玻璃纤维及制品(%) | 29.54 | 25.84 | - | 28.05 | 32.28 | - | 36.57 |
| 抵消(%) | - | - | - | - | -9.64 | - | -6.24 |
| 风电叶片(%) | 34.32 | 41.71 | 41.06 | 39.01 | 35.71 | 34.66 | 26.86 |
| 高压复合气瓶(%) | 4.40 | 4.66 | - | 4.77 | 4.68 | - | 5.12 |
| 工程复合材料(%) | 2.06 | 5.32 | - | 5.99 | 8.71 | - | 9.31 |
| 锂电池隔膜(%) | 13.41 | 7.94 | - | 6.96 | 6.12 | - | 7.23 |
| 特种纤维复合材料技术与设备(%) | 6.49 | 6.19 | - | 6.44 | 7.67 | - | 7.94 |
| 特种纤维及制品(%) | - | - | - | - | 3.68 | - | 4.24 |
| 先进复合材料(%) | 4.39 | 3.56 | - | 4.12 | 4.04 | - | 5.66 |
| 玻璃微纤维纸(%) | - | - | 26.35 | - | - | 34.74 | - |
| 膜材料制品(%) | 2.77 | 2.99 | - | 3.29 | - | - | - |
| 其他(%) | 2.62 | 1.78 | 32.59 | 1.39 | 6.76 | 30.61 | 3.32 |
| 毛利构成(%) | |||||||
| 玻璃纤维及制品(%) | 46.63 | 40.23 | - | 40.82 | 54.27 | - | 52.63 |
| 抵消(%) | - | - | - | - | 0.00 | - | 0.00 |
| 风电叶片(%) | 19.34 | 31.24 | 34.83 | 31.86 | 45.73 | 31.12 | 39.10 |
| 高压复合气瓶(%) | 3.06 | 4.07 | - | 4.58 | 0.00 | - | 0.00 |
| 工程复合材料(%) | 2.79 | 6.33 | - | 6.92 | 0.00 | - | 0.00 |
| 锂电池隔膜(%) | 11.21 | 1.82 | - | 0.44 | 0.00 | - | 8.28 |
| 特种纤维复合材料技术与设备(%) | 1.58 | 1.51 | - | 1.84 | 0.00 | - | 0.00 |
| 特种纤维及制品(%) | - | - | - | - | 0.00 | - | 0.00 |
| 先进复合材料(%) | 5.56 | 5.06 | - | 5.54 | 0.00 | - | 0.00 |
| 玻璃微纤维纸(%) | - | - | 39.92 | - | - | 31.38 | - |
| 膜材料制品(%) | 3.17 | 3.83 | - | 4.09 | - | - | - |
| 其他(%) | 6.67 | 5.90 | 25.25 | 3.91 | 0.00 | 37.50 | 0.00 |