| 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) | |||||
| 粗纱(元) | - | - | - | - | 1,928,346,400.00 |
| 粗纱制品(元) | - | - | - | - | 996,293,800.00 |
| 细纱(元) | - | - | - | - | 209,936,800.00 |
| 细纱制品(元) | - | - | - | - | 269,641,300.00 |
| 运费(元) | - | - | - | - | - |
| 玻璃纤维及制品(元) | 4,049,794,144.49 | 7,108,875,844.77 | 3,324,939,569.48 | 6,877,823,696.18 | - |
| 其他(元) | 103,488,054.08 | 252,931,178.57 | 153,492,187.66 | 278,504,621.10 | 61,340,500.00 |
| 营业成本(元) | |||||
| 粗纱(元) | - | - | - | - | 1,342,503,000.00 |
| 粗纱制品(元) | - | - | - | - | 649,987,300.00 |
| 细纱(元) | - | - | - | - | 157,720,400.00 |
| 细纱制品(元) | - | - | - | - | 201,302,100.00 |
| 运费(元) | - | - | - | - | 263,927,500.00 |
| 玻璃纤维及制品(元) | 3,362,313,254.90 | 6,235,621,619.39 | 2,832,878,845.35 | 5,419,046,751.50 | - |
| 其他(元) | 69,195,627.57 | 200,482,046.77 | 121,218,543.81 | 192,491,286.16 | 59,115,500.00 |
| 毛利(元) | |||||
| 粗纱(元) | - | - | - | - | 585,843,400.00 |
| 粗纱制品(元) | - | - | - | - | 346,306,500.00 |
| 细纱(元) | - | - | - | - | 52,216,400.00 |
| 细纱制品(元) | - | - | - | - | 68,339,200.00 |
| 运费(元) | - | - | - | - | -263,927,500.00 |
| 玻璃纤维及制品(元) | 687,480,889.59 | 873,254,225.38 | 492,060,724.13 | 1,458,776,944.68 | - |
| 其他(元) | 34,292,426.51 | 52,449,131.80 | 32,273,643.85 | 86,013,334.94 | 2,225,000.00 |
| 毛利率(%) | |||||
| 粗纱(%) | - | - | - | - | 30.38 |
| 粗纱制品(%) | - | - | - | - | 34.76 |
| 细纱(%) | - | - | - | - | 24.87 |
| 细纱制品(%) | - | - | - | - | 25.34 |
| 运费(%) | - | - | - | - | - |
| 玻璃纤维及制品(%) | 16.98 | 12.28 | 14.80 | 21.21 | - |
| 其他(%) | 33.14 | 20.74 | 21.03 | 30.88 | 3.63 |
| 收入构成(%) | |||||
| 粗纱(%) | - | - | - | - | 55.64 |
| 粗纱制品(%) | - | - | - | - | 28.75 |
| 细纱(%) | - | - | - | - | 6.06 |
| 细纱制品(%) | - | - | - | - | 7.78 |
| 运费(%) | - | - | - | - | 0.00 |
| 玻璃纤维及制品(%) | 97.51 | 96.56 | 95.59 | 96.11 | - |
| 其他(%) | 2.49 | 3.44 | 4.41 | 3.89 | 1.77 |
| 毛利构成(%) | |||||
| 粗纱(%) | - | - | - | - | 74.06 |
| 粗纱制品(%) | - | - | - | - | 43.78 |
| 细纱(%) | - | - | - | - | 6.60 |
| 细纱制品(%) | - | - | - | - | 8.64 |
| 运费(%) | - | - | - | - | -33.37 |
| 玻璃纤维及制品(%) | 95.25 | 94.33 | 93.84 | 94.43 | - |
| 其他(%) | 4.75 | 5.67 | 6.16 | 5.57 | 0.28 |