| 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) | |||||
| 浮法玻璃(元) | 144,538,382.99 | 383,648,106.61 | 240,469,629.54 | 357,784,668.18 | 187,237,901.76 |
| 管道运输(元) | - | 85,278,264.89 | 34,553,155.83 | - | 29,930,101.04 |
| 太阳能光伏玻璃(元) | 1,188,280,682.70 | 2,967,996,612.67 | 1,680,219,728.36 | 3,770,918,002.69 | 1,576,450,107.60 |
| 天然气(元) | - | 796,494,824.42 | 495,534,917.57 | - | 796,218,648.67 |
| 天然气、管道运输(元) | 334,237,859.63 | - | - | 1,026,506,428.29 | - |
| 其他(元) | 74,846,877.11 | 105,972,435.65 | 38,564,591.94 | - | - |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 157,481,251.97 | 376,411,714.91 | 217,085,714.93 | 388,307,235.39 | - |
| 管道运输(元) | - | 40,733,569.38 | 10,678,836.75 | - | - |
| 太阳能光伏玻璃(元) | 1,249,440,931.41 | 2,929,154,803.68 | 1,505,679,998.31 | 3,278,382,520.93 | - |
| 天然气(元) | - | 772,889,296.22 | 488,875,052.86 | - | - |
| 天然气、管道运输(元) | 315,126,038.50 | - | - | 941,165,114.86 | - |
| 其他(元) | 82,268,879.41 | 100,830,503.63 | 41,075,109.90 | - | - |
| 毛利(元) | |||||
| 浮法玻璃(元) | -12,942,868.98 | 7,236,391.70 | 23,383,914.61 | -30,522,567.21 | - |
| 管道运输(元) | - | 44,544,695.51 | 23,874,319.08 | - | - |
| 太阳能光伏玻璃(元) | -61,160,248.71 | 38,841,808.99 | 174,539,730.05 | 492,535,481.76 | - |
| 天然气(元) | - | 23,605,528.20 | 6,659,864.71 | - | - |
| 天然气、管道运输(元) | 19,111,821.13 | - | - | 85,341,313.43 | - |
| 其他(元) | -7,422,002.30 | 5,141,932.02 | -2,510,517.96 | - | - |
| 毛利率(%) | |||||
| 浮法玻璃(%) | -8.95 | 1.89 | 9.72 | -8.53 | - |
| 管道运输(%) | - | 52.23 | 69.09 | - | - |
| 太阳能光伏玻璃(%) | -5.15 | 1.31 | 10.39 | 13.06 | - |
| 天然气(%) | - | 2.96 | 1.34 | - | - |
| 天然气、管道运输(%) | 5.72 | - | - | 8.31 | - |
| 其他(%) | -9.92 | 4.85 | -6.51 | - | - |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 8.30 | 8.84 | 9.66 | 6.94 | 7.23 |
| 管道运输(%) | - | 1.97 | 1.39 | - | 1.16 |
| 太阳能光伏玻璃(%) | 68.22 | 68.40 | 67.50 | 73.15 | 60.87 |
| 天然气(%) | - | 18.35 | 19.91 | - | 30.74 |
| 天然气、管道运输(%) | 19.19 | - | - | 19.91 | - |
| 其他(%) | 4.30 | 2.44 | 1.55 | - | - |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | - | 6.06 | 10.35 | -5.58 | - |
| 管道运输(%) | - | 37.32 | 10.57 | - | - |
| 太阳能光伏玻璃(%) | - | 32.54 | 77.25 | 89.98 | - |
| 天然气(%) | - | 19.78 | 2.95 | - | - |
| 天然气、管道运输(%) | - | - | - | 15.59 | - |
| 其他(%) | - | 4.31 | -1.11 | - | - |