| 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) | |||||
| 玻璃仓储及自动化连线(元) | 6,975,691.73 | 14,383,471.74 | 1,878,376.50 | 21,566,592.78 | 4,832,080.00 |
| 玻璃钢化设备(元) | 411,717,339.97 | 727,799,159.36 | 402,977,323.87 | 713,561,240.89 | 377,518,580.49 |
| 玻璃深加工预处理设备(元) | 2,286,724.48 | 6,351,657.85 | 3,038,247.34 | 10,175,539.67 | 3,026,699.04 |
| 低辐射镀膜玻璃设备(元) | - | - | 54,224,863.92 | 33,709,064.22 | 13,655,966.92 |
| 风机设备(元) | 46,138,087.33 | 112,290,413.60 | 53,470,734.23 | 117,259,828.17 | 54,532,807.12 |
| 深加工玻璃(元) | 323,347,816.78 | 704,155,554.79 | 348,580,981.14 | 571,939,324.16 | 263,450,793.23 |
| 真空镀膜设备(元) | - | 57,630,394.89 | - | - | - |
| 其他(元) | - | - | 14,984,028.71 | 27,976,016.31 | 12,330,974.19 |
| 营业成本(元) | |||||
| 玻璃仓储及自动化连线(元) | 5,615,657.71 | 7,461,666.63 | 1,160,898.20 | 9,044,363.12 | 3,208,636.79 |
| 玻璃钢化设备(元) | 289,761,520.44 | 531,843,913.86 | 297,362,733.80 | 562,676,994.83 | 311,510,065.25 |
| 玻璃深加工预处理设备(元) | 2,486,498.26 | 5,085,572.74 | 2,554,028.98 | 10,927,627.04 | 3,862,405.52 |
| 低辐射镀膜玻璃设备(元) | - | - | 40,871,972.32 | 26,600,827.69 | 9,343,518.26 |
| 风机设备(元) | 36,078,292.36 | 96,818,388.88 | 44,849,385.43 | 95,492,638.87 | 42,784,009.14 |
| 深加工玻璃(元) | 232,933,543.08 | 518,554,532.96 | 252,528,000.07 | 472,305,239.54 | 214,426,999.27 |
| 真空镀膜设备(元) | - | 40,679,444.15 | - | - | - |
| 其他(元) | - | - | 4,391,011.58 | 11,513,421.66 | 3,904,154.53 |
| 毛利(元) | |||||
| 玻璃仓储及自动化连线(元) | 1,360,034.02 | 6,921,805.11 | 717,478.30 | 12,522,229.66 | 1,623,443.21 |
| 玻璃钢化设备(元) | 121,955,819.53 | 195,955,245.50 | 105,614,590.07 | 150,884,246.06 | 66,008,515.24 |
| 玻璃深加工预处理设备(元) | -199,773.78 | 1,266,085.11 | 484,218.36 | -752,087.37 | -835,706.48 |
| 低辐射镀膜玻璃设备(元) | - | - | 13,352,891.60 | 7,108,236.53 | 4,312,448.66 |
| 风机设备(元) | 10,059,794.97 | 15,472,024.72 | 8,621,348.80 | 21,767,189.30 | 11,748,797.98 |
| 深加工玻璃(元) | 90,414,273.70 | 185,601,021.83 | 96,052,981.07 | 99,634,084.62 | 49,023,793.96 |
| 真空镀膜设备(元) | - | 16,950,950.74 | - | - | - |
| 其他(元) | - | - | 10,593,017.13 | 16,462,594.65 | 8,426,819.66 |
| 毛利率(%) | |||||
| 玻璃仓储及自动化连线(%) | 19.50 | 48.12 | 38.20 | 58.06 | 33.60 |
| 玻璃钢化设备(%) | 29.62 | 26.92 | 26.21 | 21.15 | 17.48 |
| 玻璃深加工预处理设备(%) | -8.74 | 19.93 | 15.94 | -7.39 | -27.61 |
| 低辐射镀膜玻璃设备(%) | - | - | 24.63 | 21.09 | 31.58 |
| 风机设备(%) | 21.80 | 13.78 | 16.12 | 18.56 | 21.54 |
| 深加工玻璃(%) | 27.96 | 26.36 | 27.56 | 17.42 | 18.61 |
| 真空镀膜设备(%) | - | 29.41 | - | - | - |
| 其他(%) | - | - | 70.70 | 58.85 | 68.34 |
| 收入构成(%) | |||||
| 玻璃仓储及自动化连线(%) | 0.88 | 0.89 | 0.21 | 1.44 | 0.66 |
| 玻璃钢化设备(%) | 52.09 | 44.85 | 45.84 | 47.69 | 51.76 |
| 玻璃深加工预处理设备(%) | 0.29 | 0.39 | 0.35 | 0.68 | 0.41 |
| 低辐射镀膜玻璃设备(%) | - | - | 6.17 | 2.25 | 1.87 |
| 风机设备(%) | 5.84 | 6.92 | 6.08 | 7.84 | 7.48 |
| 深加工玻璃(%) | 40.91 | 43.40 | 39.65 | 38.23 | 36.12 |
| 真空镀膜设备(%) | 0.00 | 3.55 | - | - | - |
| 其他(%) | - | - | 1.70 | 1.87 | 1.69 |
| 毛利构成(%) | |||||
| 玻璃仓储及自动化连线(%) | 0.61 | 1.64 | 0.30 | 4.07 | 1.16 |
| 玻璃钢化设备(%) | 54.54 | 46.42 | 44.86 | 49.05 | 47.05 |
| 玻璃深加工预处理设备(%) | -0.09 | 0.30 | 0.21 | -0.24 | -0.60 |
| 低辐射镀膜玻璃设备(%) | - | - | 5.67 | 2.31 | 3.07 |
| 风机设备(%) | 4.50 | 3.66 | 3.66 | 7.08 | 8.37 |
| 深加工玻璃(%) | 40.44 | 43.96 | 40.80 | 32.39 | 34.94 |
| 真空镀膜设备(%) | 0.00 | 4.02 | - | - | - |
| 其他(%) | - | - | 4.50 | 5.35 | 6.01 |