| 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) | |||||
| 浮法玻璃(元) | 28,004,469.43 | 282,820,423.59 | 182,678,031.15 | 342,204,685.60 | 171,486,283.56 |
| 工程玻璃(元) | 242,761,228.03 | 502,124,378.61 | 237,702,852.85 | 582,707,703.55 | 262,976,213.10 |
| 光伏玻璃(元) | 6,944,929,379.23 | 16,816,104,203.15 | 9,659,149,137.28 | 19,676,531,705.61 | 8,786,856,981.27 |
| 家居玻璃(元) | 121,984,356.73 | 308,338,949.63 | 145,035,852.73 | 328,383,288.15 | 153,739,436.87 |
| 矿石(元) | - | - | - | - | 272,461,910.70 |
| 采矿产品(元) | 1,158,777.21 | 311,476,723.57 | 264,539,551.02 | 435,376,908.44 | - |
| 发电收入(元) | 244,789,030.81 | 421,258,696.03 | - | - | - |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 29,952,824.98 | 292,959,618.69 | 178,764,996.47 | 354,566,859.90 | 216,424,473.01 |
| 工程玻璃(元) | 159,035,667.55 | 465,934,478.67 | 217,236,177.24 | 519,852,974.98 | 243,318,414.28 |
| 光伏玻璃(元) | 6,090,085,476.21 | 14,186,517,014.81 | 7,273,028,242.24 | 15,260,010,550.61 | 7,027,912,880.98 |
| 家居玻璃(元) | 101,098,408.99 | 267,232,244.36 | 125,769,057.94 | 290,560,652.88 | 142,013,153.77 |
| 矿石(元) | - | - | - | - | 192,381,489.17 |
| 采矿产品(元) | 1,956,796.10 | 262,339,421.38 | 212,308,765.53 | 320,262,703.86 | - |
| 发电收入(元) | 169,490,349.43 | 290,656,450.91 | - | - | - |
| 毛利(元) | |||||
| 浮法玻璃(元) | -1,948,355.55 | -10,139,195.10 | 3,913,034.68 | -12,362,174.30 | -44,938,189.45 |
| 工程玻璃(元) | 83,725,560.48 | 36,189,899.94 | 20,466,675.61 | 62,854,728.57 | 19,657,798.82 |
| 光伏玻璃(元) | 854,843,903.02 | 2,629,587,188.34 | 2,386,120,895.04 | 4,416,521,155.00 | 1,758,944,100.29 |
| 家居玻璃(元) | 20,885,947.74 | 41,106,705.27 | 19,266,794.79 | 37,822,635.27 | 11,726,283.10 |
| 矿石(元) | - | - | - | - | 80,080,421.53 |
| 采矿产品(元) | -798,018.89 | 49,137,302.19 | 52,230,785.49 | 115,114,204.58 | - |
| 发电收入(元) | 75,298,681.38 | 130,602,245.12 | - | - | - |
| 毛利率(%) | |||||
| 浮法玻璃(%) | -6.96 | -3.59 | 2.14 | -3.61 | -26.21 |
| 工程玻璃(%) | 34.49 | 7.21 | 8.61 | 10.79 | 7.48 |
| 光伏玻璃(%) | 12.31 | 15.64 | 24.70 | 22.45 | 20.02 |
| 家居玻璃(%) | 17.12 | 13.33 | 13.28 | 11.52 | 7.63 |
| 矿石(%) | - | - | - | - | 29.39 |
| 采矿产品(%) | -68.87 | 15.78 | 19.74 | 26.44 | - |
| 发电收入(%) | 30.76 | 31.00 | - | - | - |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 0.37 | 1.52 | 1.74 | 1.60 | 1.78 |
| 工程玻璃(%) | 3.20 | 2.69 | 2.27 | 2.73 | 2.73 |
| 光伏玻璃(%) | 91.58 | 90.20 | 92.09 | 92.10 | 91.08 |
| 家居玻璃(%) | 1.61 | 1.65 | 1.38 | 1.54 | 1.59 |
| 矿石(%) | - | - | - | - | 2.82 |
| 采矿产品(%) | 0.02 | 1.67 | 2.52 | 2.04 | - |
| 发电收入(%) | 3.23 | 2.26 | - | - | - |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | -0.19 | -0.35 | 0.16 | -0.27 | -2.46 |
| 工程玻璃(%) | 8.11 | 1.26 | 0.82 | 1.36 | 1.08 |
| 光伏玻璃(%) | 82.83 | 91.42 | 96.14 | 95.60 | 96.36 |
| 家居玻璃(%) | 2.02 | 1.43 | 0.78 | 0.82 | 0.64 |
| 矿石(%) | - | - | - | - | 4.39 |
| 采矿产品(%) | -0.08 | 1.71 | 2.10 | 2.49 | - |
| 发电收入(%) | 7.30 | 4.54 | - | - | - |