| 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) | |||||
| 材料销售收入(元) | 40,911,508.09 | 30,812,915.02 | 8,037,680.02 | 20,619,287.98 | 4,369,925.57 |
| 动能收入(元) | 11,013,080.25 | 21,810,000.09 | 13,031,869.88 | 24,430,499.70 | 12,379,973.92 |
| 房地产销售(元) | 1,770,146.77 | 7,488,917.43 | 7,305,431.19 | 16,534,987.16 | 1,109,288.99 |
| 基板玻璃(元) | 645,381,598.36 | 1,352,905,512.22 | 625,385,343.24 | 1,192,898,007.01 | 550,833,275.25 |
| 液晶面板(元) | 4,941,069,061.28 | 10,205,064,191.10 | - | 10,168,194,354.56 | 4,644,735,716.49 |
| 租赁收入(元) | 17,219,908.87 | 32,963,432.45 | 16,259,692.56 | 32,424,965.97 | 16,397,125.23 |
| 面板玻璃(元) | - | - | 5,396,087,687.25 | - | - |
| 其他(元) | 7,207,573.42 | 12,798,624.35 | 6,529,139.58 | 10,351,275.57 | 9,320,089.89 |
| 营业成本(元) | |||||
| 材料销售收入(元) | 95,184.56 | 3,786,232.10 | 122,810.87 | 638,593.02 | - |
| 动能收入(元) | 7,322,445.31 | 14,129,647.30 | 9,775,280.58 | 15,658,280.79 | - |
| 房地产销售(元) | 1,211,955.57 | 4,975,824.10 | 4,791,406.43 | 10,959,035.92 | - |
| 基板玻璃(元) | 567,545,627.49 | 1,086,482,091.90 | 497,583,801.85 | 970,291,148.45 | - |
| 液晶面板(元) | 4,031,680,008.37 | 8,217,606,521.20 | - | 8,712,158,232.72 | - |
| 租赁收入(元) | 14,731,366.65 | 27,303,141.00 | 13,952,959.96 | 31,097,183.02 | - |
| 面板玻璃(元) | - | - | 4,086,656,235.53 | - | - |
| 其他(元) | 23,043,928.71 | 41,180,558.40 | 19,395,683.80 | 11,046,420.11 | - |
| 毛利(元) | |||||
| 材料销售收入(元) | 40,816,323.53 | 27,026,682.92 | 7,914,869.15 | 19,980,694.96 | - |
| 动能收入(元) | 3,690,634.94 | 7,680,352.79 | 3,256,589.30 | 8,772,218.91 | - |
| 房地产销售(元) | 558,191.20 | 2,513,093.33 | 2,514,024.76 | 5,575,951.24 | - |
| 基板玻璃(元) | 77,835,970.87 | 266,423,420.32 | 127,801,541.39 | 222,606,858.56 | - |
| 液晶面板(元) | 909,389,052.91 | 1,987,457,669.90 | - | 1,456,036,121.84 | - |
| 租赁收入(元) | 2,488,542.22 | 5,660,291.45 | 2,306,732.60 | 1,327,782.95 | - |
| 面板玻璃(元) | - | - | 1,309,431,451.72 | - | - |
| 其他(元) | -15,836,355.29 | -28,381,934.05 | -12,866,544.22 | -695,144.54 | - |
| 毛利率(%) | |||||
| 材料销售收入(%) | 99.77 | 87.71 | 98.47 | 96.90 | - |
| 动能收入(%) | 33.51 | 35.21 | 24.99 | 35.91 | - |
| 房地产销售(%) | 31.53 | 33.56 | 34.41 | 33.72 | - |
| 基板玻璃(%) | 12.06 | 19.69 | 20.44 | 18.66 | - |
| 液晶面板(%) | 18.40 | 19.48 | - | 14.32 | - |
| 租赁收入(%) | 14.45 | 17.17 | 14.19 | 4.09 | - |
| 面板玻璃(%) | - | - | 24.27 | - | - |
| 其他(%) | -219.72 | -221.76 | -197.06 | -6.72 | - |
| 收入构成(%) | |||||
| 材料销售收入(%) | 0.72 | 0.26 | 0.13 | 0.18 | 0.08 |
| 动能收入(%) | 0.19 | 0.19 | 0.21 | 0.21 | 0.24 |
| 房地产销售(%) | 0.03 | 0.06 | 0.12 | 0.14 | 0.02 |
| 基板玻璃(%) | 11.39 | 11.60 | 10.30 | 10.40 | 10.51 |
| 液晶面板(%) | 87.23 | 87.49 | - | 88.69 | 88.65 |
| 租赁收入(%) | 0.30 | 0.28 | 0.27 | 0.28 | 0.31 |
| 面板玻璃(%) | - | - | 88.86 | - | - |
| 其他(%) | 0.13 | 0.11 | 0.11 | 0.09 | 0.18 |
| 毛利构成(%) | |||||
| 材料销售收入(%) | 4.01 | 1.19 | 0.55 | 1.17 | - |
| 动能收入(%) | 0.36 | 0.34 | 0.23 | 0.51 | - |
| 房地产销售(%) | 0.05 | 0.11 | 0.17 | 0.33 | - |
| 基板玻璃(%) | 7.64 | 11.75 | 8.87 | 12.99 | - |
| 液晶面板(%) | 89.25 | 87.62 | - | 84.97 | - |
| 租赁收入(%) | 0.24 | 0.25 | 0.16 | 0.08 | - |
| 面板玻璃(%) | - | - | 90.91 | - | - |
| 其他(%) | -1.55 | -1.25 | -0.89 | -0.04 | - |