| 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) | |||||
| 玻璃钢制品(元) | 20,976,005.41 | 44,990,804.04 | 23,355,369.75 | 59,843,310.77 | 44,788,400.34 |
| 玻璃纤维及制品(元) | 1,117,594,747.54 | 1,969,127,373.82 | 910,776,014.24 | 1,908,008,161.93 | 951,349,185.87 |
| 化工制品(元) | 316,994,442.58 | 647,673,116.99 | 289,482,450.76 | 639,099,155.09 | 311,154,381.96 |
| 气体(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 玻璃钢制品(元) | 18,365,922.49 | 38,966,090.98 | 19,386,301.70 | 46,259,675.03 | 33,608,490.82 |
| 玻璃纤维及制品(元) | 830,530,101.18 | 1,496,607,295.28 | 683,208,984.16 | 1,379,398,104.70 | 668,169,203.21 |
| 化工制品(元) | 248,895,474.90 | 521,385,236.24 | 242,014,770.84 | 542,225,636.08 | 248,680,562.48 |
| 气体(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 玻璃钢制品(元) | 2,610,082.92 | 6,024,713.06 | 3,969,068.05 | 13,583,635.74 | 11,179,909.52 |
| 玻璃纤维及制品(元) | 287,064,646.36 | 472,520,078.54 | 227,567,030.08 | 528,610,057.23 | 283,179,982.66 |
| 化工制品(元) | 68,098,967.68 | 126,287,880.75 | 47,467,679.92 | 96,873,519.01 | 62,473,819.48 |
| 气体(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 玻璃钢制品(%) | 12.44 | 13.39 | 16.99 | 22.70 | 24.96 |
| 玻璃纤维及制品(%) | 25.69 | 24.00 | 24.99 | 27.70 | 29.77 |
| 化工制品(%) | 21.48 | 19.50 | 16.40 | 15.16 | 20.08 |
| 气体(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 玻璃钢制品(%) | 1.44 | 1.69 | 1.91 | 2.30 | 3.43 |
| 玻璃纤维及制品(%) | 76.78 | 73.98 | 74.43 | 73.19 | 72.77 |
| 化工制品(%) | 21.78 | 24.33 | 23.66 | 24.52 | 23.80 |
| 气体(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 玻璃钢制品(%) | 0.73 | 1.00 | 1.42 | 2.13 | 3.13 |
| 玻璃纤维及制品(%) | 80.24 | 78.12 | 81.56 | 82.72 | 79.36 |
| 化工制品(%) | 19.03 | 20.88 | 17.01 | 15.16 | 17.51 |
| 气体(%) | - | - | - | 0.00 | - |