| 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) | |||||
| 电光源玻璃(元) | 20,391,151.13 | - | - | 28,972,009.25 | 11,688,693.06 |
| 耐热玻璃(元) | 264,767,824.80 | 518,412,759.00 | 242,433,796.31 | 386,239,058.81 | 201,533,986.40 |
| 药用玻璃(元) | 255,498,543.40 | 405,980,107.29 | 211,307,439.73 | 352,208,545.56 | 154,350,639.39 |
| 材料(元) | - | 20,319,935.57 | - | 50,259,280.15 | - |
| 材料销售及其他收入(元) | 20,143,701.03 | - | - | - | - |
| 其他(元) | - | 2,654,763.27 | 8,169,801.32 | 4,342,988.62 | - |
| 营业成本(元) | |||||
| 电光源玻璃(元) | 17,151,672.49 | - | - | 21,894,027.93 | 7,674,500.52 |
| 耐热玻璃(元) | 219,081,165.67 | 450,369,120.26 | 214,952,214.95 | 310,252,993.93 | 158,560,937.81 |
| 药用玻璃(元) | 193,924,834.74 | 311,844,888.65 | 161,165,981.42 | 264,799,283.71 | 112,775,622.34 |
| 材料(元) | - | 19,400,892.49 | - | 42,310,073.42 | - |
| 材料销售及其他收入(元) | 16,895,056.36 | - | - | - | - |
| 其他(元) | - | 549,574.73 | 7,899,858.26 | 1,153,609.89 | - |
| 毛利(元) | |||||
| 电光源玻璃(元) | 3,239,478.64 | - | - | 7,077,981.32 | 4,014,192.54 |
| 耐热玻璃(元) | 45,686,659.13 | 68,043,638.74 | 27,481,581.36 | 75,986,064.88 | 42,973,048.59 |
| 药用玻璃(元) | 61,573,708.66 | 94,135,218.64 | 50,141,458.31 | 87,409,261.85 | 41,575,017.05 |
| 材料(元) | - | 919,043.08 | - | 7,949,206.73 | - |
| 材料销售及其他收入(元) | 3,248,644.67 | - | - | - | - |
| 其他(元) | - | 2,105,188.54 | 269,943.06 | 3,189,378.73 | - |
| 毛利率(%) | |||||
| 电光源玻璃(%) | 15.89 | - | - | 24.43 | 34.34 |
| 耐热玻璃(%) | 17.26 | 13.13 | 11.34 | 19.67 | 21.32 |
| 药用玻璃(%) | 24.10 | 23.19 | 23.73 | 24.82 | 26.94 |
| 材料(%) | - | 4.52 | - | 15.82 | - |
| 材料销售及其他收入(%) | 16.13 | - | - | - | - |
| 其他(%) | - | 79.30 | 3.30 | 73.44 | - |
| 收入构成(%) | |||||
| 电光源玻璃(%) | 3.64 | - | - | 3.52 | 3.18 |
| 耐热玻璃(%) | 47.21 | 54.72 | 52.48 | 46.99 | 54.83 |
| 药用玻璃(%) | 45.56 | 42.85 | 45.75 | 42.85 | 41.99 |
| 材料(%) | - | 2.14 | - | 6.11 | - |
| 材料销售及其他收入(%) | 3.59 | - | - | - | - |
| 其他(%) | - | 0.28 | 1.77 | 0.53 | - |
| 毛利构成(%) | |||||
| 电光源玻璃(%) | 2.85 | - | - | 3.90 | 4.53 |
| 耐热玻璃(%) | 40.16 | 41.19 | 35.28 | 41.84 | 48.52 |
| 药用玻璃(%) | 54.13 | 56.98 | 64.37 | 48.13 | 46.94 |
| 材料(%) | - | 0.56 | - | 4.38 | - |
| 材料销售及其他收入(%) | 2.86 | - | - | - | - |
| 其他(%) | - | 1.27 | 0.35 | 1.76 | - |