| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浮法玻璃(元) | 130,812,002.08 | 291,149,579.11 | 144,538,382.99 | 383,648,106.61 | 240,469,629.54 |
| 管道运输(元) | 26,831,740.74 | - | - | 85,278,264.89 | 34,553,155.83 |
| 太阳能光伏玻璃(元) | 641,363,001.37 | 1,957,344,087.20 | 1,188,280,682.70 | 2,967,996,612.67 | 1,680,219,728.36 |
| 天然气(元) | 197,089,724.14 | - | - | 796,494,824.42 | 495,534,917.57 |
| 天然气、管道运输(元) | - | 552,690,859.35 | 334,237,859.63 | - | - |
| 其他(元) | 80,955,407.60 | - | 74,846,877.11 | 105,972,435.65 | 38,564,591.94 |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 154,607,446.33 | 332,344,789.70 | 157,481,251.97 | 376,411,714.91 | 217,085,714.93 |
| 管道运输(元) | 16,208,166.39 | - | - | 40,733,569.38 | 10,678,836.75 |
| 太阳能光伏玻璃(元) | 737,437,601.46 | 2,056,083,209.05 | 1,249,440,931.41 | 2,929,154,803.68 | 1,505,679,998.31 |
| 天然气(元) | 194,750,990.69 | - | - | 772,889,296.22 | 488,875,052.86 |
| 天然气、管道运输(元) | - | 510,247,923.45 | 315,126,038.50 | - | - |
| 其他(元) | 130,962,351.67 | - | 82,268,879.41 | 100,830,503.63 | 41,075,109.90 |
| 毛利(元) | |||||
| 浮法玻璃(元) | -23,795,444.25 | -41,195,210.59 | -12,942,868.98 | 7,236,391.70 | 23,383,914.61 |
| 管道运输(元) | 10,623,574.35 | - | - | 44,544,695.51 | 23,874,319.08 |
| 太阳能光伏玻璃(元) | -96,074,600.09 | -98,739,121.85 | -61,160,248.71 | 38,841,808.99 | 174,539,730.05 |
| 天然气(元) | 2,338,733.45 | - | - | 23,605,528.20 | 6,659,864.71 |
| 天然气、管道运输(元) | - | 42,442,935.90 | 19,111,821.13 | - | - |
| 其他(元) | -50,006,944.07 | - | -7,422,002.30 | 5,141,932.02 | -2,510,517.96 |
| 毛利率(%) | |||||
| 浮法玻璃(%) | -18.19 | -14.15 | -8.95 | 1.89 | 9.72 |
| 管道运输(%) | 39.59 | - | - | 52.23 | 69.09 |
| 太阳能光伏玻璃(%) | -14.98 | -5.04 | -5.15 | 1.31 | 10.39 |
| 天然气(%) | 1.19 | - | - | 2.96 | 1.34 |
| 天然气、管道运输(%) | - | 7.68 | 5.72 | - | - |
| 其他(%) | -61.77 | - | -9.92 | 4.85 | -6.51 |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 12.15 | 10.39 | 8.30 | 8.84 | 9.66 |
| 管道运输(%) | 2.49 | - | - | 1.97 | 1.39 |
| 太阳能光伏玻璃(%) | 59.55 | 69.88 | 68.22 | 68.40 | 67.50 |
| 天然气(%) | 18.30 | - | - | 18.35 | 19.91 |
| 天然气、管道运输(%) | - | 19.73 | 19.19 | - | - |
| 其他(%) | 7.52 | - | 4.30 | 2.44 | 1.55 |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | - | - | - | 6.06 | 10.35 |
| 管道运输(%) | - | - | - | 37.32 | 10.57 |
| 太阳能光伏玻璃(%) | - | - | - | 32.54 | 77.25 |
| 天然气(%) | - | - | - | 19.78 | 2.95 |
| 天然气、管道运输(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 4.31 | -1.11 |