| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃仓储及自动化连线(元) | 10,856,142.02 | 36,191,359.32 | 6,975,691.73 | 14,383,471.74 | 1,878,376.50 |
| 玻璃钢化设备(元) | 352,911,153.01 | 778,374,845.55 | 411,717,339.97 | 727,799,159.36 | 402,977,323.87 |
| 玻璃深加工预处理设备(元) | 4,750,498.37 | 5,019,835.27 | 2,286,724.48 | 6,351,657.85 | 3,038,247.34 |
| 低辐射镀膜玻璃设备(元) | - | - | - | - | 54,224,863.92 |
| 风机设备(元) | 42,917,310.11 | 89,881,207.25 | 46,138,087.33 | 112,290,413.60 | 53,470,734.23 |
| 深加工玻璃(元) | 287,838,187.44 | 645,608,598.82 | 323,347,816.78 | 704,155,554.79 | 348,580,981.14 |
| 真空镀膜设备(元) | 155,752,212.39 | 44,187,699.10 | - | 57,630,394.89 | - |
| 营业成本(元) | |||||
| 玻璃仓储及自动化连线(元) | 11,521,287.17 | 34,910,832.44 | 5,615,657.71 | 7,461,666.63 | 1,160,898.20 |
| 玻璃钢化设备(元) | 248,777,264.68 | 538,311,993.64 | 289,761,520.44 | 531,843,913.86 | 297,362,733.80 |
| 玻璃深加工预处理设备(元) | 4,472,013.10 | 4,557,374.19 | 2,486,498.26 | 5,085,572.74 | 2,554,028.98 |
| 低辐射镀膜玻璃设备(元) | - | - | - | - | 40,871,972.32 |
| 风机设备(元) | 36,577,192.35 | 69,616,098.39 | 36,078,292.36 | 96,818,388.88 | 44,849,385.43 |
| 深加工玻璃(元) | 234,501,733.43 | 508,197,828.91 | 232,933,543.08 | 518,554,532.96 | 252,528,000.07 |
| 真空镀膜设备(元) | 97,104,547.79 | 30,749,023.92 | - | 40,679,444.15 | - |
| 毛利(元) | |||||
| 玻璃仓储及自动化连线(元) | -665,145.15 | 1,280,526.88 | 1,360,034.02 | 6,921,805.11 | 717,478.30 |
| 玻璃钢化设备(元) | 104,133,888.33 | 240,062,851.91 | 121,955,819.53 | 195,955,245.50 | 105,614,590.07 |
| 玻璃深加工预处理设备(元) | 278,485.27 | 462,461.08 | -199,773.78 | 1,266,085.11 | 484,218.36 |
| 低辐射镀膜玻璃设备(元) | - | - | - | - | 13,352,891.60 |
| 风机设备(元) | 6,340,117.76 | 20,265,108.86 | 10,059,794.97 | 15,472,024.72 | 8,621,348.80 |
| 深加工玻璃(元) | 53,336,454.01 | 137,410,769.91 | 90,414,273.70 | 185,601,021.83 | 96,052,981.07 |
| 真空镀膜设备(元) | 58,647,664.60 | 13,438,675.18 | - | 16,950,950.74 | - |
| 毛利率(%) | |||||
| 玻璃仓储及自动化连线(%) | -6.13 | 3.54 | 19.50 | 48.12 | 38.20 |
| 玻璃钢化设备(%) | 29.51 | 30.84 | 29.62 | 26.92 | 26.21 |
| 玻璃深加工预处理设备(%) | 5.86 | 9.21 | -8.74 | 19.93 | 15.94 |
| 低辐射镀膜玻璃设备(%) | - | - | - | - | 24.63 |
| 风机设备(%) | 14.77 | 22.55 | 21.80 | 13.78 | 16.12 |
| 深加工玻璃(%) | 18.53 | 21.28 | 27.96 | 26.36 | 27.56 |
| 真空镀膜设备(%) | 37.65 | 30.41 | - | 29.41 | - |
| 收入构成(%) | |||||
| 玻璃仓储及自动化连线(%) | 1.27 | 2.26 | 0.88 | 0.89 | 0.22 |
| 玻璃钢化设备(%) | 41.27 | 48.67 | 52.09 | 44.85 | 46.63 |
| 玻璃深加工预处理设备(%) | 0.56 | 0.31 | 0.29 | 0.39 | 0.35 |
| 低辐射镀膜玻璃设备(%) | - | - | - | - | 6.27 |
| 风机设备(%) | 5.02 | 5.62 | 5.84 | 6.92 | 6.19 |
| 深加工玻璃(%) | 33.66 | 40.37 | 40.91 | 43.40 | 40.34 |
| 真空镀膜设备(%) | 18.22 | 2.76 | 0.00 | 3.55 | - |
| 毛利构成(%) | |||||
| 玻璃仓储及自动化连线(%) | -0.30 | 0.31 | 0.61 | 1.64 | 0.32 |
| 玻璃钢化设备(%) | 46.89 | 58.14 | 54.54 | 46.42 | 46.97 |
| 玻璃深加工预处理设备(%) | 0.13 | 0.11 | -0.09 | 0.30 | 0.22 |
| 低辐射镀膜玻璃设备(%) | - | - | - | - | 5.94 |
| 风机设备(%) | 2.85 | 4.91 | 4.50 | 3.66 | 3.83 |
| 深加工玻璃(%) | 24.02 | 33.28 | 40.44 | 43.96 | 42.72 |
| 真空镀膜设备(%) | 26.41 | 3.25 | 0.00 | 4.02 | - |