| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售收入(元) | 8,037,680.02 | 20,619,287.98 | 4,369,925.57 | - | 5,481,470.51 |
| 动能收入(元) | 13,031,869.88 | 24,430,499.70 | 12,379,973.92 | - | 11,780,309.67 |
| 房地产销售(元) | 7,305,431.19 | 16,534,987.16 | 1,109,288.99 | - | 1,233,761.52 |
| 面板玻璃(元) | 5,396,087,687.25 | - | - | - | 4,005,293,154.97 |
| 租赁收入(元) | 16,259,692.56 | 32,424,965.97 | 16,397,125.23 | - | 15,531,879.18 |
| 基板玻璃(元) | 625,385,343.24 | 1,192,898,007.01 | 550,833,275.25 | 922,025,563.95 | 434,999,385.46 |
| 分部间抵销(元) | - | - | - | -13,388,980.19 | - |
| 液晶面板(元) | - | 10,168,194,354.56 | 4,644,735,716.49 | 8,058,316,248.58 | - |
| 其他(元) | 6,529,139.58 | 10,351,275.57 | 9,320,089.89 | - | 3,271,246.37 |
| 营业成本(元) | |||||
| 材料销售收入(元) | 122,810.87 | 638,593.02 | - | - | - |
| 动能收入(元) | 9,775,280.58 | 15,658,280.79 | - | - | - |
| 房地产销售(元) | 4,791,406.43 | 10,959,035.92 | - | - | - |
| 面板玻璃(元) | 4,086,656,235.53 | - | - | - | - |
| 租赁收入(元) | 13,952,959.96 | 31,097,183.02 | - | - | - |
| 基板玻璃(元) | 497,583,801.85 | 970,291,148.45 | - | 806,983,002.77 | - |
| 分部间抵销(元) | - | - | - | -13,254,510.00 | - |
| 液晶面板(元) | - | 8,712,158,232.72 | - | 10,142,156,379.72 | - |
| 其他(元) | 19,395,683.80 | 11,046,420.11 | - | - | - |
| 毛利(元) | |||||
| 材料销售收入(元) | 7,914,869.15 | 19,980,694.96 | - | - | - |
| 动能收入(元) | 3,256,589.30 | 8,772,218.91 | - | - | - |
| 房地产销售(元) | 2,514,024.76 | 5,575,951.24 | - | - | - |
| 面板玻璃(元) | 1,309,431,451.72 | - | - | - | - |
| 租赁收入(元) | 2,306,732.60 | 1,327,782.95 | - | - | - |
| 基板玻璃(元) | 127,801,541.39 | 222,606,858.56 | - | 115,042,561.18 | - |
| 分部间抵销(元) | - | - | - | -134,470.19 | - |
| 液晶面板(元) | - | 1,456,036,121.84 | - | -2,083,840,131.14 | - |
| 其他(元) | -12,866,544.22 | -695,144.54 | - | - | - |
| 毛利率(%) | |||||
| 材料销售收入(%) | 98.47 | 96.90 | - | - | - |
| 动能收入(%) | 24.99 | 35.91 | - | - | - |
| 房地产销售(%) | 34.41 | 33.72 | - | - | - |
| 面板玻璃(%) | 24.27 | - | - | - | - |
| 租赁收入(%) | 14.19 | 4.09 | - | - | - |
| 基板玻璃(%) | 20.44 | 18.66 | - | 12.48 | - |
| 分部间抵销(%) | - | - | - | 1.00 | - |
| 液晶面板(%) | - | 14.32 | - | -25.86 | - |
| 其他(%) | -197.06 | -6.72 | - | - | - |
| 收入构成(%) | |||||
| 材料销售收入(%) | 0.13 | 0.18 | 0.08 | - | 0.12 |
| 动能收入(%) | 0.21 | 0.21 | 0.24 | - | 0.26 |
| 房地产销售(%) | 0.12 | 0.14 | 0.02 | - | 0.03 |
| 面板玻璃(%) | 88.86 | - | - | - | 89.45 |
| 租赁收入(%) | 0.27 | 0.28 | 0.31 | - | 0.35 |
| 基板玻璃(%) | 10.30 | 10.40 | 10.51 | 10.28 | 9.72 |
| 分部间抵销(%) | - | - | - | -0.15 | - |
| 液晶面板(%) | - | 88.69 | 88.65 | 89.87 | - |
| 其他(%) | 0.11 | 0.09 | 0.18 | - | 0.07 |
| 毛利构成(%) | |||||
| 材料销售收入(%) | 0.55 | 1.17 | - | - | - |
| 动能收入(%) | 0.23 | 0.51 | - | - | - |
| 房地产销售(%) | 0.17 | 0.33 | - | - | - |
| 面板玻璃(%) | 90.91 | - | - | - | - |
| 租赁收入(%) | 0.16 | 0.08 | - | - | - |
| 基板玻璃(%) | 8.87 | 12.99 | - | - | - |
| 分部间抵销(%) | - | - | - | - | - |
| 液晶面板(%) | - | 84.97 | - | - | - |
| 其他(%) | -0.89 | -0.04 | - | - | - |