| 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) | 6,479,743,917.00 | 3,095,515,160.00 | 5,960,560,140.00 | 2,784,124,736.00 |
| 内部抵销(元) | -8,007,186,332.00 | -3,770,132,872.00 | -6,966,267,705.00 | -3,274,738,218.00 |
| 汽车玻璃(元) | 41,889,226,037.00 | 19,538,352,195.00 | 35,711,992,929.00 | 16,820,047,353.00 |
| 销售废料及材料(元) | - | - | - | 259,903,950.00 |
| 其他(元) | 4,735,633,472.00 | 2,255,088,388.00 | 4,004,143,315.00 | 1,750,392,411.00 |
| 营业成本(元) | ||||
| 浮法玻璃(元) | 3,911,243,826.00 | 1,875,755,042.00 | 3,812,209,771.00 | 1,794,240,585.00 |
| 内部抵销(元) | -7,898,856,780.00 | -3,692,246,111.00 | -6,847,696,508.00 | -3,187,192,278.00 |
| 汽车玻璃(元) | 28,767,636,910.00 | 13,501,446,864.00 | 24,943,534,919.00 | 11,465,018,463.00 |
| 销售废料及材料(元) | - | - | - | 57,206,917.00 |
| 其他(元) | 3,718,471,276.00 | 1,723,017,946.00 | 3,014,379,757.00 | 1,371,513,129.00 |
| 毛利(元) | ||||
| 浮法玻璃(元) | 2,568,500,091.00 | 1,219,760,118.00 | 2,148,350,369.00 | 989,884,151.00 |
| 内部抵销(元) | -108,329,552.00 | -77,886,761.00 | -118,571,197.00 | -87,545,940.00 |
| 汽车玻璃(元) | 13,121,589,127.00 | 6,036,905,331.00 | 10,768,458,010.00 | 5,355,028,890.00 |
| 销售废料及材料(元) | - | - | - | 202,697,033.00 |
| 其他(元) | 1,017,162,196.00 | 532,070,442.00 | 989,763,558.00 | 378,879,282.00 |
| 毛利率(%) | ||||
| 浮法玻璃(%) | 39.64 | 39.40 | 36.04 | 35.55 |
| 内部抵销(%) | 1.35 | 2.07 | 1.70 | 2.67 |
| 汽车玻璃(%) | 31.32 | 30.90 | 30.15 | 31.84 |
| 销售废料及材料(%) | - | - | - | 77.99 |
| 其他(%) | 21.48 | 23.59 | 24.72 | 21.65 |
| 收入构成(%) | ||||
| 浮法玻璃(%) | 14.37 | 14.66 | 15.40 | 15.18 |
| 内部抵销(%) | -17.76 | -17.85 | -18.00 | -17.86 |
| 汽车玻璃(%) | 92.89 | 92.52 | 92.25 | 91.71 |
| 销售废料及材料(%) | - | - | - | 1.42 |
| 其他(%) | 10.50 | 10.68 | 10.34 | 9.54 |
| 毛利构成(%) | ||||
| 浮法玻璃(%) | 15.47 | 15.82 | 15.58 | 14.47 |
| 内部抵销(%) | -0.65 | -1.01 | -0.86 | -1.28 |
| 汽车玻璃(%) | 79.05 | 78.29 | 78.10 | 78.30 |
| 销售废料及材料(%) | - | - | - | 2.96 |
| 其他(%) | 6.13 | 6.90 | 7.18 | 5.54 |