| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 玻纤及制品(元) | 8,873,221,058.01 | 3,560,416,000.00 | 15,479,521,966.15 | 9,525,508,100.00 | 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 |
| 电子纱及电子布(元) | - | 789,451,200.00 | - | 1,850,257,600.00 | - | 520,252,800.00 | - | 1,869,058,800.00 | - | 495,308,000.00 |
| 风电(元) | 87,195,922.66 | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 50,408,900.00 | 62,302,934.03 | 30,364,100.00 | 8,261,655.05 | - | 136,931,126.74 | 136,931,100.00 | 136,931,126.74 | 136,931,100.00 |
| 营业成本(元) | ||||||||||
| 玻纤及制品(元) | - | 2,485,392,600.00 | 11,711,887,743.52 | 7,283,414,500.00 | - | 2,219,232,500.00 | 10,446,817,040.40 | 6,393,804,500.00 | - | 2,055,195,200.00 |
| 电子纱及电子布(元) | - | 577,074,100.00 | - | 1,487,756,200.00 | - | 460,847,400.00 | - | 1,553,449,500.00 | - | 366,709,300.00 |
| 风电(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 13,368,800.00 | 17,509,087.80 | 8,948,300.00 | - | - | 133,859,815.05 | 133,859,800.00 | - | 133,859,800.00 |
| 毛利(元) | ||||||||||
| 玻纤及制品(元) | - | 1,075,023,400.00 | 3,767,634,222.63 | 2,242,093,600.00 | - | 577,954,700.00 | 3,975,702,002.64 | 2,834,224,800.00 | - | 920,577,500.00 |
| 电子纱及电子布(元) | - | 212,377,100.00 | - | 362,501,400.00 | - | 59,405,400.00 | - | 315,609,300.00 | - | 128,598,700.00 |
| 风电(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 37,040,100.00 | 44,793,846.23 | 21,415,800.00 | - | - | 3,071,311.69 | 3,071,300.00 | - | 3,071,300.00 |
| 毛利率(%) | ||||||||||
| 玻纤及制品(%) | - | 30.19 | 24.34 | 23.54 | - | 20.66 | 27.57 | 30.71 | - | 30.94 |
| 电子纱及电子布(%) | - | 26.90 | - | 19.59 | - | 11.42 | - | 16.89 | - | 25.96 |
| 风电(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 73.48 | 71.90 | 70.53 | - | - | 2.24 | 2.24 | - | 2.24 |
| 收入构成(%) | ||||||||||
| 玻纤及制品(%) | 99.03 | 80.91 | 99.60 | 83.51 | 99.89 | 84.32 | 99.06 | 82.14 | 98.22 | 82.48 |
| 电子纱及电子布(%) | - | 17.94 | - | 16.22 | - | 15.68 | - | 16.64 | - | 13.73 |
| 风电(%) | 0.97 | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 1.15 | 0.40 | 0.27 | 0.11 | - | 0.94 | 1.22 | 1.78 | 3.80 |
| 毛利构成(%) | ||||||||||
| 玻纤及制品(%) | - | 81.17 | 98.83 | 85.38 | - | 90.68 | 99.92 | 89.89 | - | 87.49 |
| 电子纱及电子布(%) | - | 16.04 | - | 13.80 | - | 9.32 | - | 10.01 | - | 12.22 |
| 风电(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 2.80 | 1.17 | 0.82 | - | - | 0.08 | 0.10 | - | 0.29 |
