| 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) | 3,095,515,160.00 | 5,960,560,140.00 | 2,784,124,736.00 | 5,708,192,224.00 | 2,569,480,503.00 |
| 内部抵销(元) | -3,770,132,872.00 | -6,966,267,705.00 | -3,274,738,218.00 | -6,221,506,877.00 | -2,907,296,142.00 |
| 汽车玻璃(元) | 19,538,352,195.00 | 35,711,992,929.00 | 16,820,047,353.00 | 29,887,354,294.00 | 13,368,194,477.00 |
| 销售废料及材料(元) | - | - | 259,903,950.00 | - | - |
| 其他(元) | 2,255,088,388.00 | 4,004,143,315.00 | 1,750,392,411.00 | 3,276,137,257.00 | 1,719,564,658.00 |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 1,875,755,042.00 | 3,812,209,771.00 | 1,794,240,585.00 | 4,069,450,484.00 | 1,870,431,025.00 |
| 内部抵销(元) | -3,692,246,111.00 | -6,847,696,508.00 | -3,187,192,278.00 | -6,136,046,995.00 | -2,850,299,935.00 |
| 汽车玻璃(元) | 13,501,446,864.00 | 24,943,534,919.00 | 11,465,018,463.00 | 20,745,955,716.00 | 9,441,389,748.00 |
| 销售废料及材料(元) | - | - | 57,206,917.00 | - | - |
| 其他(元) | 1,723,017,946.00 | 3,014,379,757.00 | 1,371,513,129.00 | 2,630,732,775.00 | 1,337,893,456.00 |
| 毛利(元) | |||||
| 浮法玻璃(元) | 1,219,760,118.00 | 2,148,350,369.00 | 989,884,151.00 | 1,638,741,740.00 | 699,049,478.00 |
| 内部抵销(元) | -77,886,761.00 | -118,571,197.00 | -87,545,940.00 | -85,459,882.00 | -56,996,207.00 |
| 汽车玻璃(元) | 6,036,905,331.00 | 10,768,458,010.00 | 5,355,028,890.00 | 9,141,398,578.00 | 3,926,804,729.00 |
| 销售废料及材料(元) | - | - | 202,697,033.00 | - | - |
| 其他(元) | 532,070,442.00 | 989,763,558.00 | 378,879,282.00 | 645,404,482.00 | 381,671,202.00 |
| 毛利率(%) | |||||
| 浮法玻璃(%) | 39.40 | 36.04 | 35.55 | 28.71 | 27.21 |
| 内部抵销(%) | 2.07 | 1.70 | 2.67 | 1.37 | 1.96 |
| 汽车玻璃(%) | 30.90 | 30.15 | 31.84 | 30.59 | 29.37 |
| 销售废料及材料(%) | - | - | 77.99 | - | - |
| 其他(%) | 23.59 | 24.72 | 21.65 | 19.70 | 22.20 |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 14.66 | 15.40 | 15.18 | 17.48 | 17.42 |
| 内部抵销(%) | -17.85 | -18.00 | -17.86 | -19.06 | -19.71 |
| 汽车玻璃(%) | 92.52 | 92.25 | 91.71 | 91.54 | 90.63 |
| 销售废料及材料(%) | - | - | 1.42 | - | - |
| 其他(%) | 10.68 | 10.34 | 9.54 | 10.03 | 11.66 |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | 15.82 | 15.58 | 14.47 | 14.45 | 14.12 |
| 内部抵销(%) | -1.01 | -0.86 | -1.28 | -0.75 | -1.15 |
| 汽车玻璃(%) | 78.29 | 78.10 | 78.30 | 80.61 | 79.32 |
| 销售废料及材料(%) | - | - | 2.96 | - | - |
| 其他(%) | 6.90 | 7.18 | 5.54 | 5.69 | 7.71 |