| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃仓储及自动化连线(元) | 16,560,548.85 | 50,764,747.92 | 10,856,142.02 | 36,191,359.32 | 6,975,691.73 |
| 玻璃钢化设备(元) | 258,759,467.23 | 583,349,531.75 | 352,911,153.01 | 778,374,845.55 | 411,717,339.97 |
| 玻璃深加工预处理设备(元) | 2,187,396.47 | 6,466,972.16 | 4,750,498.37 | 5,019,835.27 | 2,286,724.48 |
| 风机设备(元) | 32,143,416.26 | 83,175,596.02 | 42,917,310.11 | 89,881,207.25 | 46,138,087.33 |
| 深加工玻璃(元) | 304,256,971.74 | 525,540,548.22 | 287,838,187.44 | 645,608,598.82 | 323,347,816.78 |
| 真空镀膜设备(元) | 43,601,368.81 | 281,934,396.31 | 155,752,212.39 | 44,187,699.10 | - |
| 营业成本(元) | |||||
| 玻璃仓储及自动化连线(元) | 13,071,067.92 | 48,390,257.20 | 11,521,287.17 | 34,910,832.44 | 5,615,657.71 |
| 玻璃钢化设备(元) | 182,258,807.82 | 406,221,667.94 | 248,777,264.68 | 538,311,993.64 | 289,761,520.44 |
| 玻璃深加工预处理设备(元) | 2,139,588.80 | 6,529,744.22 | 4,472,013.10 | 4,557,374.19 | 2,486,498.26 |
| 风机设备(元) | 28,538,723.08 | 69,214,751.01 | 36,577,192.35 | 69,616,098.39 | 36,078,292.36 |
| 深加工玻璃(元) | 227,651,185.40 | 415,511,092.85 | 234,501,733.43 | 508,197,828.91 | 232,933,543.08 |
| 真空镀膜设备(元) | 24,792,494.63 | 181,192,607.77 | 97,104,547.79 | 30,749,023.92 | - |
| 毛利(元) | |||||
| 玻璃仓储及自动化连线(元) | 3,489,480.93 | 2,374,490.72 | -665,145.15 | 1,280,526.88 | 1,360,034.02 |
| 玻璃钢化设备(元) | 76,500,659.41 | 177,127,863.81 | 104,133,888.33 | 240,062,851.91 | 121,955,819.53 |
| 玻璃深加工预处理设备(元) | 47,807.67 | -62,772.06 | 278,485.27 | 462,461.08 | -199,773.78 |
| 风机设备(元) | 3,604,693.18 | 13,960,845.01 | 6,340,117.76 | 20,265,108.86 | 10,059,794.97 |
| 深加工玻璃(元) | 76,605,786.34 | 110,029,455.37 | 53,336,454.01 | 137,410,769.91 | 90,414,273.70 |
| 真空镀膜设备(元) | 18,808,874.18 | 100,741,788.54 | 58,647,664.60 | 13,438,675.18 | - |
| 毛利率(%) | |||||
| 玻璃仓储及自动化连线(%) | 21.07 | 4.68 | -6.13 | 3.54 | 19.50 |
| 玻璃钢化设备(%) | 29.56 | 30.36 | 29.51 | 30.84 | 29.62 |
| 玻璃深加工预处理设备(%) | 2.19 | -0.97 | 5.86 | 9.21 | -8.74 |
| 风机设备(%) | 11.21 | 16.78 | 14.77 | 22.55 | 21.80 |
| 深加工玻璃(%) | 25.18 | 20.94 | 18.53 | 21.28 | 27.96 |
| 真空镀膜设备(%) | 43.14 | 35.73 | 37.65 | 30.41 | - |
| 收入构成(%) | |||||
| 玻璃仓储及自动化连线(%) | 2.52 | 3.32 | 1.27 | 2.26 | 0.88 |
| 玻璃钢化设备(%) | 39.35 | 38.10 | 41.27 | 48.67 | 52.09 |
| 玻璃深加工预处理设备(%) | 0.33 | 0.42 | 0.56 | 0.31 | 0.29 |
| 风机设备(%) | 4.89 | 5.43 | 5.02 | 5.62 | 5.84 |
| 深加工玻璃(%) | 46.27 | 34.32 | 33.66 | 40.37 | 40.91 |
| 真空镀膜设备(%) | 6.63 | 18.41 | 18.22 | 2.76 | 0.00 |
| 毛利构成(%) | |||||
| 玻璃仓储及自动化连线(%) | 1.95 | 0.59 | -0.30 | 0.31 | 0.61 |
| 玻璃钢化设备(%) | 42.72 | 43.82 | 46.89 | 58.14 | 54.54 |
| 玻璃深加工预处理设备(%) | 0.03 | -0.02 | 0.13 | 0.11 | -0.09 |
| 风机设备(%) | 2.01 | 3.45 | 2.85 | 4.91 | 4.50 |
| 深加工玻璃(%) | 42.78 | 27.22 | 24.02 | 33.28 | 40.44 |
| 真空镀膜设备(%) | 10.50 | 24.93 | 26.41 | 3.25 | 0.00 |