| 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) | |||||
| 耐热玻璃(元) | 284,362,460.00 | 587,818,296.70 | 285,158,975.93 | 518,412,759.00 | 242,433,796.31 |
| 药用玻璃(元) | 203,186,972.30 | 466,965,000.81 | 255,498,543.40 | 405,980,107.29 | 211,307,439.73 |
| 材料(元) | - | - | - | 20,319,935.57 | - |
| 其他(元) | - | 26,058,414.30 | 20,143,701.03 | 2,654,763.27 | 8,169,801.32 |
| 营业成本(元) | |||||
| 耐热玻璃(元) | 220,847,593.58 | 495,491,592.89 | 236,232,838.16 | 450,369,120.26 | 214,952,214.95 |
| 药用玻璃(元) | 162,650,747.71 | 361,619,589.30 | 193,924,834.74 | 311,844,888.65 | 161,165,981.42 |
| 材料(元) | - | - | - | 19,400,892.49 | - |
| 其他(元) | - | 18,265,327.34 | 16,895,056.36 | 549,574.73 | 7,899,858.26 |
| 毛利(元) | |||||
| 耐热玻璃(元) | 63,514,866.42 | 92,326,703.81 | 48,926,137.77 | 68,043,638.74 | 27,481,581.36 |
| 药用玻璃(元) | 40,536,224.59 | 105,345,411.51 | 61,573,708.66 | 94,135,218.64 | 50,141,458.31 |
| 材料(元) | - | - | - | 919,043.08 | - |
| 其他(元) | - | 7,793,086.96 | 3,248,644.67 | 2,105,188.54 | 269,943.06 |
| 毛利率(%) | |||||
| 耐热玻璃(%) | 22.34 | 15.71 | 17.16 | 13.13 | 11.34 |
| 药用玻璃(%) | 19.95 | 22.56 | 24.10 | 23.19 | 23.73 |
| 材料(%) | - | - | - | 4.52 | - |
| 其他(%) | - | 29.91 | 16.13 | 79.30 | 3.30 |
| 收入构成(%) | |||||
| 耐热玻璃(%) | 58.32 | 54.39 | 50.85 | 54.72 | 52.48 |
| 药用玻璃(%) | 41.68 | 43.20 | 45.56 | 42.85 | 45.75 |
| 材料(%) | - | - | - | 2.14 | - |
| 其他(%) | - | 2.41 | 3.59 | 0.28 | 1.77 |
| 毛利构成(%) | |||||
| 耐热玻璃(%) | 61.04 | 44.94 | 43.01 | 41.19 | 35.28 |
| 药用玻璃(%) | 38.96 | 51.27 | 54.13 | 56.98 | 64.37 |
| 材料(%) | - | - | - | 0.56 | - |
| 其他(%) | - | 3.79 | 2.86 | 1.27 | 0.35 |