| 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) | |||||
| 玻璃钢制品(元) | 20,129,885.85 | 40,771,244.63 | 20,976,005.41 | 44,990,804.04 | 23,355,369.75 |
| 玻璃纤维及制品(元) | 1,277,314,012.05 | 2,456,423,689.55 | 1,117,594,747.54 | 1,969,127,373.82 | 910,776,014.24 |
| 化工制品(元) | 313,849,737.59 | 641,637,178.74 | 316,994,442.58 | 647,673,116.99 | 289,482,450.76 |
| 营业成本(元) | |||||
| 玻璃钢制品(元) | 15,549,489.81 | 34,685,128.75 | 18,365,922.49 | 38,966,090.98 | 19,386,301.70 |
| 玻璃纤维及制品(元) | 962,038,383.60 | 1,883,814,346.86 | 830,530,101.18 | 1,496,607,295.28 | 683,208,984.16 |
| 化工制品(元) | 241,281,805.32 | 486,613,382.21 | 248,895,474.90 | 521,385,236.24 | 242,014,770.84 |
| 毛利(元) | |||||
| 玻璃钢制品(元) | 4,580,396.04 | 6,086,115.88 | 2,610,082.92 | 6,024,713.06 | 3,969,068.05 |
| 玻璃纤维及制品(元) | 315,275,628.45 | 572,609,342.69 | 287,064,646.36 | 472,520,078.54 | 227,567,030.08 |
| 化工制品(元) | 72,567,932.27 | 155,023,796.53 | 68,098,967.68 | 126,287,880.75 | 47,467,679.92 |
| 毛利率(%) | |||||
| 玻璃钢制品(%) | 22.75 | 14.93 | 12.44 | 13.39 | 16.99 |
| 玻璃纤维及制品(%) | 24.68 | 23.31 | 25.69 | 24.00 | 24.99 |
| 化工制品(%) | 23.12 | 24.16 | 21.48 | 19.50 | 16.40 |
| 收入构成(%) | |||||
| 玻璃钢制品(%) | 1.25 | 1.30 | 1.44 | 1.69 | 1.91 |
| 玻璃纤维及制品(%) | 79.27 | 78.26 | 76.78 | 73.98 | 74.43 |
| 化工制品(%) | 19.48 | 20.44 | 21.78 | 24.33 | 23.66 |
| 毛利构成(%) | |||||
| 玻璃钢制品(%) | 1.17 | 0.83 | 0.73 | 1.00 | 1.42 |
| 玻璃纤维及制品(%) | 80.34 | 78.04 | 80.24 | 78.12 | 81.56 |
| 化工制品(%) | 18.49 | 21.13 | 19.03 | 20.88 | 17.01 |