| 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) | |||||
| 玻璃钢制品(元) | 23,355,369.75 | 59,843,310.77 | 44,788,400.34 | 70,501,005.77 | 41,476,682.43 |
| 玻璃纤维及制品(元) | 910,776,014.24 | 1,908,008,161.93 | 951,349,185.87 | 2,265,261,534.60 | 1,192,456,351.02 |
| 气体(元) | - | - | - | 1,503,153.64 | 1,240,308.78 |
| 化工制品(元) | 289,482,450.76 | 639,099,155.09 | 311,154,381.96 | 679,760,009.58 | 301,861,624.52 |
| 营业成本(元) | |||||
| 玻璃钢制品(元) | 19,386,301.70 | 46,259,675.03 | 33,608,490.82 | 55,197,565.59 | 33,720,411.85 |
| 玻璃纤维及制品(元) | 683,208,984.16 | 1,379,398,104.70 | 668,169,203.21 | 1,376,684,400.05 | 672,953,827.21 |
| 气体(元) | - | - | - | 1,951,186.66 | 1,323,551.95 |
| 化工制品(元) | 242,014,770.84 | 542,225,636.08 | 248,680,562.48 | 576,157,429.27 | 248,869,925.71 |
| 毛利(元) | |||||
| 玻璃钢制品(元) | 3,969,068.05 | 13,583,635.74 | 11,179,909.52 | 15,303,440.18 | 7,756,270.58 |
| 玻璃纤维及制品(元) | 227,567,030.08 | 528,610,057.23 | 283,179,982.66 | 888,577,134.55 | 519,502,523.81 |
| 气体(元) | - | - | - | -448,033.02 | -83,243.17 |
| 化工制品(元) | 47,467,679.92 | 96,873,519.01 | 62,473,819.48 | 103,602,580.31 | 52,991,698.81 |
| 毛利率(%) | |||||
| 玻璃钢制品(%) | 16.99 | 22.70 | 24.96 | 21.71 | 18.70 |
| 玻璃纤维及制品(%) | 24.99 | 27.70 | 29.77 | 39.23 | 43.57 |
| 气体(%) | - | - | - | -29.81 | -6.71 |
| 化工制品(%) | 16.40 | 15.16 | 20.08 | 15.24 | 17.55 |
| 收入构成(%) | |||||
| 玻璃钢制品(%) | 1.91 | 2.30 | 3.43 | 2.34 | 2.70 |
| 玻璃纤维及制品(%) | 74.43 | 73.19 | 72.77 | 75.08 | 77.58 |
| 气体(%) | - | 0.00 | - | 0.05 | 0.08 |
| 化工制品(%) | 23.66 | 24.52 | 23.80 | 22.53 | 19.64 |
| 毛利构成(%) | |||||
| 玻璃钢制品(%) | 1.42 | 2.13 | 3.13 | 1.52 | 1.34 |
| 玻璃纤维及制品(%) | 81.56 | 82.72 | 79.36 | 88.24 | 89.54 |
| 气体(%) | - | 0.00 | - | -0.04 | -0.01 |
| 化工制品(%) | 17.01 | 15.16 | 17.51 | 10.29 | 9.13 |