| 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) | |||||
| 节能玻璃(元) | 2,992,325.50 | 12,110,303.02 | 5,570,786.74 | 15,094,512.62 | 7,657,100.46 |
| 节能建筑玻璃(元) | 1,099,098,610.02 | 2,426,482,465.09 | 1,117,219,875.04 | 2,781,370,950.15 | 1,284,093,483.92 |
| 优质浮法玻璃原片(元) | 2,804,393,785.91 | 6,861,261,674.20 | 3,710,697,473.03 | 9,066,413,467.72 | 4,124,232,593.28 |
| 超白光伏玻璃(元) | 3,222,755,838.51 | 5,753,190,180.43 | 2,901,093,369.46 | 3,411,602,934.46 | - |
| 其他功能玻璃(元) | 177,000,237.23 | 301,800,248.63 | 115,445,973.73 | 237,204,100.47 | 1,375,139,303.56 |
| 营业成本(元) | |||||
| 节能玻璃(元) | 1,889,233.74 | 8,391,855.24 | 3,626,316.32 | 9,997,387.65 | - |
| 节能建筑玻璃(元) | 874,558,716.33 | 1,972,256,977.99 | 897,917,675.20 | 2,204,921,323.79 | - |
| 优质浮法玻璃原片(元) | 2,306,412,146.18 | 5,434,415,591.46 | 2,658,305,924.92 | 6,600,604,674.77 | - |
| 超白光伏玻璃(元) | 2,962,425,929.82 | 5,234,973,049.35 | 2,284,786,430.71 | 2,676,521,207.62 | - |
| 其他功能玻璃(元) | 202,010,264.15 | 380,282,257.25 | 130,346,936.95 | 216,337,692.34 | - |
| 毛利(元) | |||||
| 节能玻璃(元) | 1,103,091.76 | 3,718,447.78 | 1,944,470.42 | 5,097,124.97 | - |
| 节能建筑玻璃(元) | 224,539,893.69 | 454,225,487.10 | 219,302,199.84 | 576,449,626.36 | - |
| 优质浮法玻璃原片(元) | 497,981,639.73 | 1,426,846,082.74 | 1,052,391,548.11 | 2,465,808,792.95 | - |
| 超白光伏玻璃(元) | 260,329,908.69 | 518,217,131.08 | 616,306,938.75 | 735,081,726.84 | - |
| 其他功能玻璃(元) | -25,010,026.92 | -78,482,008.62 | -14,900,963.22 | 20,866,408.13 | - |
| 毛利率(%) | |||||
| 节能玻璃(%) | 36.86 | 30.70 | 34.90 | 33.77 | - |
| 节能建筑玻璃(%) | 20.43 | 18.72 | 19.63 | 20.73 | - |
| 优质浮法玻璃原片(%) | 17.76 | 20.80 | 28.36 | 27.20 | - |
| 超白光伏玻璃(%) | 8.08 | 9.01 | 21.24 | 21.55 | - |
| 其他功能玻璃(%) | -14.13 | -26.00 | -12.91 | 8.80 | - |
| 收入构成(%) | |||||
| 节能玻璃(%) | 0.04 | 0.08 | 0.07 | 0.10 | 0.11 |
| 节能建筑玻璃(%) | 15.04 | 15.80 | 14.23 | 17.93 | 18.91 |
| 优质浮法玻璃原片(%) | 38.38 | 44.68 | 47.27 | 58.45 | 60.73 |
| 超白光伏玻璃(%) | 44.11 | 37.47 | 36.96 | 21.99 | - |
| 其他功能玻璃(%) | 2.42 | 1.97 | 1.47 | 1.53 | 20.25 |
| 毛利构成(%) | |||||
| 节能玻璃(%) | 0.12 | 0.16 | 0.10 | 0.13 | - |
| 节能建筑玻璃(%) | 23.42 | 19.54 | 11.70 | 15.16 | - |
| 优质浮法玻璃原片(%) | 51.93 | 61.38 | 56.13 | 64.83 | - |
| 超白光伏玻璃(%) | 27.15 | 22.29 | 32.87 | 19.33 | - |
| 其他功能玻璃(%) | -2.61 | -3.38 | -0.79 | 0.55 | - |