| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 采矿产品(元) | 264,539,551.02 | 435,376,908.44 | - | 439,401,222.43 | - | 79,188,700.00 |
| 浮法玻璃(元) | 182,678,031.15 | 342,204,685.60 | 171,486,283.56 | 334,991,997.59 | 154,622,632.87 | 72,966,900.00 |
| 工程玻璃(元) | 237,702,852.85 | 582,707,703.55 | 262,976,213.10 | 595,576,936.84 | 319,281,955.84 | 85,141,200.00 |
| 光伏玻璃(元) | 9,659,149,137.28 | 19,676,531,705.61 | 8,786,856,981.27 | 13,681,797,758.21 | 6,468,102,101.23 | 3,123,584,900.00 |
| 家居玻璃(元) | 145,035,852.73 | 328,383,288.15 | 153,739,436.87 | 349,913,721.40 | 180,626,503.87 | 140,701,800.00 |
| 矿石(元) | - | - | 272,461,910.70 | - | 161,935,169.23 | - |
| 其他(元) | - | - | - | - | 19,922,975.92 | - |
| 营业成本(元) | ||||||
| 采矿产品(元) | 212,308,765.53 | 320,262,703.86 | - | 334,899,114.03 | - | 76,857,100.00 |
| 浮法玻璃(元) | 178,764,996.47 | 354,566,859.90 | 216,424,473.01 | 402,993,984.76 | 149,299,046.80 | 65,753,000.00 |
| 工程玻璃(元) | 217,236,177.24 | 519,852,974.98 | 243,318,414.28 | 511,726,345.20 | 259,332,168.10 | 64,500,800.00 |
| 光伏玻璃(元) | 7,273,028,242.24 | 15,260,010,550.61 | 7,027,912,880.98 | 10,491,982,451.08 | 4,979,453,429.31 | 2,434,566,600.00 |
| 家居玻璃(元) | 125,769,057.94 | 290,560,652.88 | 142,013,153.77 | 287,077,721.08 | 140,807,844.37 | 112,912,600.00 |
| 矿石(元) | - | - | 192,381,489.17 | - | 118,124,117.56 | - |
| 其他(元) | - | - | - | - | 3,492,062.30 | - |
| 毛利(元) | ||||||
| 采矿产品(元) | 52,230,785.49 | 115,114,204.58 | - | 104,502,108.40 | - | 2,331,600.00 |
| 浮法玻璃(元) | 3,913,034.68 | -12,362,174.30 | -44,938,189.45 | -68,001,987.17 | 5,323,586.07 | 7,213,900.00 |
| 工程玻璃(元) | 20,466,675.61 | 62,854,728.57 | 19,657,798.82 | 83,850,591.64 | 59,949,787.74 | 20,640,400.00 |
| 光伏玻璃(元) | 2,386,120,895.04 | 4,416,521,155.00 | 1,758,944,100.29 | 3,189,815,307.13 | 1,488,648,671.92 | 689,018,300.00 |
| 家居玻璃(元) | 19,266,794.79 | 37,822,635.27 | 11,726,283.10 | 62,836,000.32 | 39,818,659.50 | 27,789,200.00 |
| 矿石(元) | - | - | 80,080,421.53 | - | 43,811,051.67 | - |
| 其他(元) | - | - | - | - | 16,430,913.62 | - |
| 毛利率(%) | ||||||
| 采矿产品(%) | 19.74 | 26.44 | - | 23.78 | - | 2.94 |
| 浮法玻璃(%) | 2.14 | -3.61 | -26.21 | -20.30 | 3.44 | 9.89 |
| 工程玻璃(%) | 8.61 | 10.79 | 7.48 | 14.08 | 18.78 | 24.24 |
| 光伏玻璃(%) | 24.70 | 22.45 | 20.02 | 23.31 | 23.02 | 22.06 |
| 家居玻璃(%) | 13.28 | 11.52 | 7.63 | 17.96 | 22.04 | 19.75 |
| 矿石(%) | - | - | 29.39 | - | 27.05 | - |
| 其他(%) | - | - | - | - | 82.47 | - |
| 收入构成(%) | ||||||
| 采矿产品(%) | 2.52 | 2.04 | - | 2.85 | - | 2.26 |
| 浮法玻璃(%) | 1.74 | 1.60 | 1.78 | 2.18 | 2.12 | 2.08 |
| 工程玻璃(%) | 2.27 | 2.73 | 2.73 | 3.87 | 4.37 | 2.43 |
| 光伏玻璃(%) | 92.09 | 92.10 | 91.08 | 88.83 | 88.55 | 89.20 |
| 家居玻璃(%) | 1.38 | 1.54 | 1.59 | 2.27 | 2.47 | 4.02 |
| 矿石(%) | - | - | 2.82 | - | 2.22 | - |
| 其他(%) | - | - | - | - | 0.27 | - |
| 毛利构成(%) | ||||||
| 采矿产品(%) | 2.10 | 2.49 | - | 3.10 | - | 0.31 |
| 浮法玻璃(%) | 0.16 | -0.27 | -2.46 | -2.02 | 0.32 | 0.97 |
| 工程玻璃(%) | 0.82 | 1.36 | 1.08 | 2.49 | 3.62 | 2.76 |
| 光伏玻璃(%) | 96.14 | 95.60 | 96.36 | 94.57 | 90.00 | 92.24 |
| 家居玻璃(%) | 0.78 | 0.82 | 0.64 | 1.86 | 2.41 | 3.72 |
| 矿石(%) | - | - | 4.39 | - | 2.65 | - |
| 其他(%) | - | - | - | - | 0.99 | - |