| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家电玻璃制品(元) | 640,588.18 | 6,062,052.94 | 6,067,712.50 | 41,262,110.93 | 25,369,768.27 |
| 幕墙玻璃制品(元) | 178,097,153.84 | 369,893,502.02 | 167,106,952.40 | 346,966,948.26 | 132,424,255.87 |
| 幕墙门窗制品(元) | - | 274,293.83 | 274,293.83 | 8,145,332.43 | 3,874,623.20 |
| 内部抵销(元) | -11,646,443.20 | -63,702,256.90 | -29,569,028.43 | -90,389,433.69 | -24,597,618.43 |
| 特玻材料(元) | 514,015,866.24 | 1,179,580,934.13 | 567,262,515.35 | 1,199,640,177.71 | 598,723,593.18 |
| 幕墙工程收入(元) | 1,180,408,083.08 | 2,690,571,537.16 | 1,018,416,378.68 | 2,110,406,954.78 | 628,413,165.96 |
| 营业成本(元) | |||||
| 家电玻璃制品(元) | - | 7,036,032.59 | - | 51,794,383.68 | 25,961,665.58 |
| 幕墙玻璃制品(元) | - | 271,470,290.22 | - | 244,378,872.15 | 106,211,076.98 |
| 幕墙门窗制品(元) | - | - | - | 9,219,695.14 | 4,778,645.04 |
| 内部抵销(元) | - | - | - | -45,315,191.79 | -25,187,165.62 |
| 特玻材料(元) | - | 1,104,475,015.70 | - | 1,115,329,719.52 | 568,070,444.09 |
| 幕墙工程收入(元) | - | 2,464,603,410.64 | - | 1,980,884,594.84 | 574,998,148.94 |
| 毛利(元) | |||||
| 家电玻璃制品(元) | - | -973,979.65 | - | -10,532,272.75 | -591,897.31 |
| 幕墙玻璃制品(元) | - | 98,423,211.80 | - | 102,588,076.11 | 26,213,178.89 |
| 幕墙门窗制品(元) | - | - | - | -1,074,362.71 | -904,021.84 |
| 内部抵销(元) | - | - | - | -45,074,241.90 | 589,547.19 |
| 特玻材料(元) | - | 75,105,918.43 | - | 84,310,458.19 | 30,653,149.09 |
| 幕墙工程收入(元) | - | 225,968,126.52 | - | 129,522,359.94 | 53,415,017.02 |
| 毛利率(%) | |||||
| 家电玻璃制品(%) | - | -16.07 | - | -25.53 | -2.33 |
| 幕墙玻璃制品(%) | - | 26.61 | - | 29.57 | 19.79 |
| 幕墙门窗制品(%) | - | - | - | -13.19 | -23.33 |
| 内部抵销(%) | - | - | - | 49.87 | -2.40 |
| 特玻材料(%) | - | 6.37 | - | 7.03 | 5.12 |
| 幕墙工程收入(%) | - | 8.40 | - | 6.14 | 8.50 |
| 收入构成(%) | |||||
| 家电玻璃制品(%) | 0.03 | 0.14 | 0.35 | 1.14 | 1.86 |
| 幕墙玻璃制品(%) | 9.57 | 8.84 | 9.66 | 9.60 | 9.71 |
| 幕墙门窗制品(%) | - | 0.01 | 0.02 | 0.23 | 0.28 |
| 内部抵销(%) | -0.63 | -1.52 | -1.71 | -2.50 | -1.80 |
| 特玻材料(%) | 27.61 | 28.20 | 32.80 | 33.18 | 43.89 |
| 幕墙工程收入(%) | 63.41 | 64.33 | 58.88 | 58.36 | 46.06 |
| 毛利构成(%) | |||||
| 家电玻璃制品(%) | - | -0.24 | - | -4.05 | -0.54 |
| 幕墙玻璃制品(%) | - | 24.70 | - | 39.50 | 23.97 |
| 幕墙门窗制品(%) | - | 0.00 | - | -0.41 | -0.83 |
| 内部抵销(%) | - | 0.00 | - | -17.35 | 0.54 |
| 特玻材料(%) | - | 18.85 | - | 32.46 | 28.03 |
| 幕墙工程收入(%) | - | 56.70 | - | 49.87 | 48.84 |