| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 超白光伏玻璃(元) | 3,222,755,838.51 | 5,753,190,180.43 | 2,901,093,369.46 |
| 节能玻璃(元) | 2,992,325.50 | 12,110,303.02 | 5,570,786.74 |
| 节能建筑玻璃(元) | 1,099,098,610.02 | 2,426,482,465.09 | 1,117,219,875.04 |
| 优质浮法玻璃原片(元) | 2,804,393,785.91 | 6,861,261,674.20 | 3,710,697,473.03 |
| 其他功能玻璃(元) | 177,000,237.23 | 301,800,248.63 | 115,445,973.73 |
| 营业成本(元) | |||
| 超白光伏玻璃(元) | 2,962,425,929.82 | 5,234,973,049.35 | 2,284,786,430.71 |
| 节能玻璃(元) | 1,889,233.74 | 8,391,855.24 | 3,626,316.32 |
| 节能建筑玻璃(元) | 874,558,716.33 | 1,972,256,977.99 | 897,917,675.20 |
| 优质浮法玻璃原片(元) | 2,306,412,146.18 | 5,434,415,591.46 | 2,658,305,924.92 |
| 其他功能玻璃(元) | 202,010,264.15 | 380,282,257.25 | 130,346,936.95 |
| 毛利(元) | |||
| 超白光伏玻璃(元) | 260,329,908.69 | 518,217,131.08 | 616,306,938.75 |
| 节能玻璃(元) | 1,103,091.76 | 3,718,447.78 | 1,944,470.42 |
| 节能建筑玻璃(元) | 224,539,893.69 | 454,225,487.10 | 219,302,199.84 |
| 优质浮法玻璃原片(元) | 497,981,639.73 | 1,426,846,082.74 | 1,052,391,548.11 |
| 其他功能玻璃(元) | -25,010,026.92 | -78,482,008.62 | -14,900,963.22 |
| 毛利率(%) | |||
| 超白光伏玻璃(%) | 8.08 | 9.01 | 21.24 |
| 节能玻璃(%) | 36.86 | 30.70 | 34.90 |
| 节能建筑玻璃(%) | 20.43 | 18.72 | 19.63 |
| 优质浮法玻璃原片(%) | 17.76 | 20.80 | 28.36 |
| 其他功能玻璃(%) | -14.13 | -26.00 | -12.91 |
| 收入构成(%) | |||
| 超白光伏玻璃(%) | 44.11 | 37.47 | 36.96 |
| 节能玻璃(%) | 0.04 | 0.08 | 0.07 |
| 节能建筑玻璃(%) | 15.04 | 15.80 | 14.23 |
| 优质浮法玻璃原片(%) | 38.38 | 44.68 | 47.27 |
| 其他功能玻璃(%) | 2.42 | 1.97 | 1.47 |
| 毛利构成(%) | |||
| 超白光伏玻璃(%) | 27.15 | 22.29 | 32.87 |
| 节能玻璃(%) | 0.12 | 0.16 | 0.10 |
| 节能建筑玻璃(%) | 23.42 | 19.54 | 11.70 |
| 优质浮法玻璃原片(%) | 51.93 | 61.38 | 56.13 |
| 其他功能玻璃(%) | -2.61 | -3.38 | -0.79 |