| 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) | |||||
| 玻璃(元) | 1,240,945,203.25 | - | 1,621,925,120.55 | - | 2,307,807,704.12 |
| 纯碱(元) | 542,219,038.32 | 1,831,055,929.95 | 746,450,023.71 | 2,808,477,673.91 | 1,193,848,539.27 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 629,207,063.63 | - |
| 分部间抵销(元) | - | - | - | -961,081,422.76 | - |
| 光伏玻璃(元) | - | 450,589,176.67 | - | 945,990,586.45 | - |
| 技术玻璃(元) | - | 1,089,946,063.41 | - | 1,443,552,801.60 | - |
| 建筑玻璃(元) | - | 1,098,679,836.05 | - | 1,522,802,157.15 | - |
| Low—E节能玻璃等(元) | - | 680,781,818.88 | - | - | - |
| 内部抵消(元) | - | -681,356,391.34 | - | - | - |
| 营业成本(元) | |||||
| 玻璃(元) | 1,301,593,634.33 | - | 1,527,538,830.16 | - | 1,932,365,612.66 |
| 纯碱(元) | 557,761,096.56 | 1,746,405,322.87 | 661,168,548.90 | 2,357,344,895.93 | 887,265,633.77 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 526,576,988.60 | - |
| 分部间抵销(元) | - | - | - | -1,001,699,038.15 | - |
| 光伏玻璃(元) | - | 422,566,027.75 | - | 757,072,779.19 | - |
| 技术玻璃(元) | - | 1,171,921,650.35 | - | 1,295,950,235.68 | - |
| 建筑玻璃(元) | - | 1,275,275,136.63 | - | 1,614,797,473.97 | - |
| Low—E节能玻璃等(元) | - | 550,654,323.69 | - | - | - |
| 内部抵消(元) | - | -707,183,412.97 | - | - | - |
| 毛利(元) | |||||
| 玻璃(元) | -60,648,431.08 | - | 94,386,290.39 | - | 375,442,091.46 |
| 纯碱(元) | -15,542,058.24 | 84,650,607.08 | 85,281,474.81 | 451,132,777.98 | 306,582,905.50 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 102,630,075.03 | - |
| 分部间抵销(元) | - | - | - | 40,617,615.39 | - |
| 光伏玻璃(元) | - | 28,023,148.92 | - | 188,917,807.26 | - |
| 技术玻璃(元) | - | -81,975,586.94 | - | 147,602,565.92 | - |
| 建筑玻璃(元) | - | -176,595,300.58 | - | -91,995,316.82 | - |
| Low—E节能玻璃等(元) | - | 130,127,495.19 | - | - | - |
| 内部抵消(元) | - | 25,827,021.63 | - | - | - |
| 毛利率(%) | |||||
| 玻璃(%) | -4.89 | - | 5.82 | - | 16.27 |
| 纯碱(%) | -2.87 | 4.62 | 11.42 | 16.06 | 25.68 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 16.31 | - |
| 分部间抵销(%) | - | - | - | -4.23 | - |
| 光伏玻璃(%) | - | 6.22 | - | 19.97 | - |
| 技术玻璃(%) | - | -7.52 | - | 10.22 | - |
| 建筑玻璃(%) | - | -16.07 | - | -6.04 | - |
| Low—E节能玻璃等(%) | - | 19.11 | - | - | - |
| 内部抵消(%) | - | -3.79 | - | - | - |
| 收入构成(%) | |||||
| 玻璃(%) | 69.59 | - | 68.48 | - | 65.91 |
| 纯碱(%) | 30.41 | 40.97 | 31.52 | 43.96 | 34.09 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 9.85 | - |
| 分部间抵销(%) | - | - | - | -15.04 | - |
| 光伏玻璃(%) | - | 10.08 | - | 14.81 | - |
| 技术玻璃(%) | - | 24.39 | - | 22.59 | - |
| 建筑玻璃(%) | - | 24.58 | - | 23.83 | - |
| Low—E节能玻璃等(%) | - | 15.23 | - | - | - |
| 内部抵消(%) | - | -15.24 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃(%) | - | - | 52.53 | - | 55.05 |
| 纯碱(%) | - | 841.68 | 47.47 | 53.78 | 44.95 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 12.23 | - |
| 分部间抵销(%) | - | - | - | 4.84 | - |
| 光伏玻璃(%) | - | 278.63 | - | 22.52 | - |
| 技术玻璃(%) | - | -815.08 | - | 17.59 | - |
| 建筑玻璃(%) | - | -1,755.88 | - | -10.97 | - |
| Low—E节能玻璃等(%) | - | 1,293.85 | - | - | - |
| 内部抵消(%) | - | 256.80 | - | - | - |