| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 玻纤及制品(元) | 7,597,340,377.34 | 2,797,187,200.00 | 14,422,519,043.04 | 9,228,029,300.00 | 7,564,243,191.20 | 2,975,772,700.00 | 16,866,869,940.62 | 9,298,907,201.03 |
| 电子纱及电子布(元) | - | 520,252,800.00 | - | 1,869,058,800.00 | - | 495,308,000.00 | - | - |
| 其他(元) | 8,261,655.05 | - | 136,931,126.74 | 136,931,100.00 | 136,931,126.74 | 136,931,100.00 | 692,722,075.95 | 496,567,130.77 |
| 营业成本(元) | ||||||||
| 玻纤及制品(元) | - | 2,219,232,500.00 | 10,446,817,040.40 | 6,393,804,500.00 | - | 2,055,195,200.00 | 9,861,511,031.41 | 5,070,228,118.59 |
| 电子纱及电子布(元) | - | 460,847,400.00 | - | 1,553,449,500.00 | - | 366,709,300.00 | - | - |
| 其他(元) | - | - | 133,859,815.05 | 133,859,800.00 | - | 133,859,800.00 | 683,805,282.70 | 490,448,793.41 |
| 毛利(元) | ||||||||
| 玻纤及制品(元) | - | 577,954,700.00 | 3,975,702,002.64 | 2,834,224,800.00 | - | 920,577,500.00 | 7,005,358,909.21 | 4,228,679,082.44 |
| 电子纱及电子布(元) | - | 59,405,400.00 | - | 315,609,300.00 | - | 128,598,700.00 | - | - |
| 其他(元) | - | - | 3,071,311.69 | 3,071,300.00 | - | 3,071,300.00 | 8,916,793.25 | 6,118,337.36 |
| 毛利率(%) | ||||||||
| 玻纤及制品(%) | - | 20.66 | 27.57 | 30.71 | - | 30.94 | 41.53 | 45.48 |
| 电子纱及电子布(%) | - | 11.42 | - | 16.89 | - | 25.96 | - | - |
| 其他(%) | - | - | 2.24 | 2.24 | - | 2.24 | 1.29 | 1.23 |
| 收入构成(%) | ||||||||
| 玻纤及制品(%) | 99.89 | 84.32 | 99.06 | 82.14 | 98.22 | 82.48 | 96.06 | 94.93 |
| 电子纱及电子布(%) | - | 15.68 | - | 16.64 | - | 13.73 | - | - |
| 其他(%) | 0.11 | - | 0.94 | 1.22 | 1.78 | 3.80 | 3.94 | 5.07 |
| 毛利构成(%) | ||||||||
| 玻纤及制品(%) | - | 90.68 | 99.92 | 89.89 | - | 87.49 | 99.87 | 99.86 |
| 电子纱及电子布(%) | - | 9.32 | - | 10.01 | - | 12.22 | - | - |
| 其他(%) | - | - | 0.08 | 0.10 | - | 0.29 | 0.13 | 0.14 |