| 2025年中报 | 2024年年报 | 2024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 |
| 药用玻璃(元) | 203,186,972.30 | 466,965,000.81 | 255,498,543.40 |
| 其他(元) | - | 26,058,414.30 | 20,143,701.03 |
| 营业成本(元) | |||
| 耐热玻璃(元) | 220,847,593.58 | 495,491,592.89 | 236,232,838.16 |
| 药用玻璃(元) | 162,650,747.71 | 361,619,589.30 | 193,924,834.74 |
| 其他(元) | - | 18,265,327.34 | 16,895,056.36 |
| 毛利(元) | |||
| 耐热玻璃(元) | 63,514,866.42 | 92,326,703.81 | 48,926,137.77 |
| 药用玻璃(元) | 40,536,224.59 | 105,345,411.51 | 61,573,708.66 |
| 其他(元) | - | 7,793,086.96 | 3,248,644.67 |
| 毛利率(%) | |||
| 耐热玻璃(%) | 22.34 | 15.71 | 17.16 |
| 药用玻璃(%) | 19.95 | 22.56 | 24.10 |
| 其他(%) | - | 29.91 | 16.13 |
| 收入构成(%) | |||
| 耐热玻璃(%) | 58.32 | 54.39 | 50.85 |
| 药用玻璃(%) | 41.68 | 43.20 | 45.56 |
| 其他(%) | - | 2.41 | 3.59 |
| 毛利构成(%) | |||
| 耐热玻璃(%) | 61.04 | 44.94 | 43.01 |
| 药用玻璃(%) | 38.96 | 51.27 | 54.13 |
| 其他(%) | - | 3.79 | 2.86 |