| 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) | |||||
| 节能玻璃(元) | 5,570,786.74 | 15,094,512.62 | 7,657,100.46 | 7,707,059.56 | 2,805,126.35 |
| 节能建筑玻璃(元) | 1,117,219,875.04 | 2,781,370,950.15 | 1,284,093,483.92 | 2,571,385,097.11 | 1,189,149,370.63 |
| 优质浮法玻璃原片(元) | 3,710,697,473.03 | 9,066,413,467.72 | 4,124,232,593.28 | 8,714,096,168.61 | 5,245,457,366.25 |
| 超白光伏玻璃(元) | 2,901,093,369.46 | 3,411,602,934.46 | - | - | - |
| 其他功能玻璃(元) | 115,445,973.73 | 237,204,100.47 | 1,375,139,303.56 | 1,851,302,125.77 | - |
| 营业成本(元) | |||||
| 节能玻璃(元) | 3,626,316.32 | 9,997,387.65 | - | 5,845,412.16 | - |
| 节能建筑玻璃(元) | 897,917,675.20 | 2,204,921,323.79 | - | 2,025,662,353.37 | - |
| 优质浮法玻璃原片(元) | 2,658,305,924.92 | 6,600,604,674.77 | - | 6,711,216,590.59 | - |
| 超白光伏玻璃(元) | 2,284,786,430.71 | 2,676,521,207.62 | - | - | - |
| 其他功能玻璃(元) | 130,346,936.95 | 216,337,692.34 | - | 1,655,911,225.08 | - |
| 毛利(元) | |||||
| 节能玻璃(元) | 1,944,470.42 | 5,097,124.97 | - | 1,861,647.40 | - |
| 节能建筑玻璃(元) | 219,302,199.84 | 576,449,626.36 | - | 545,722,743.74 | - |
| 优质浮法玻璃原片(元) | 1,052,391,548.11 | 2,465,808,792.95 | - | 2,002,879,578.02 | - |
| 超白光伏玻璃(元) | 616,306,938.75 | 735,081,726.84 | - | - | - |
| 其他功能玻璃(元) | -14,900,963.22 | 20,866,408.13 | - | 195,390,900.69 | - |
| 毛利率(%) | |||||
| 节能玻璃(%) | 34.90 | 33.77 | - | 24.16 | - |
| 节能建筑玻璃(%) | 19.63 | 20.73 | - | 21.22 | - |
| 优质浮法玻璃原片(%) | 28.36 | 27.20 | - | 22.98 | - |
| 超白光伏玻璃(%) | 21.24 | 21.55 | - | - | - |
| 其他功能玻璃(%) | -12.91 | 8.80 | - | 10.55 | - |
| 收入构成(%) | |||||
| 节能玻璃(%) | 0.07 | 0.10 | 0.11 | 0.06 | 0.04 |
| 节能建筑玻璃(%) | 14.23 | 17.93 | 18.91 | 19.56 | 18.47 |
| 优质浮法玻璃原片(%) | 47.27 | 58.45 | 60.73 | 66.29 | 81.48 |
| 超白光伏玻璃(%) | 36.96 | 21.99 | - | - | - |
| 其他功能玻璃(%) | 1.47 | 1.53 | 20.25 | 14.08 | - |
| 毛利构成(%) | |||||
| 节能玻璃(%) | 0.10 | 0.13 | - | 0.07 | - |
| 节能建筑玻璃(%) | 11.70 | 15.16 | - | 19.87 | - |
| 优质浮法玻璃原片(%) | 56.13 | 64.83 | - | 72.94 | - |
| 超白光伏玻璃(%) | 32.87 | 19.33 | - | - | - |
| 其他功能玻璃(%) | -0.79 | 0.55 | - | 7.12 | - |