| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采矿产品(元) | 111,913,297.94 | 92,761,172.51 | 1,158,777.21 | 311,476,723.57 | 264,539,551.02 |
| 浮法玻璃(元) | 101,865,655.17 | 110,679,415.18 | 28,004,469.43 | 282,820,423.59 | 182,678,031.15 |
| 工程玻璃(元) | 217,900,539.17 | 543,572,698.79 | 242,761,228.03 | 502,124,378.61 | 237,702,852.85 |
| 光伏玻璃(元) | 5,861,594,648.96 | 13,986,092,628.22 | 6,944,929,379.23 | 16,816,104,203.15 | 9,659,149,137.28 |
| 家居玻璃(元) | 119,791,347.87 | 250,572,553.63 | 121,984,356.73 | 308,338,949.63 | 145,035,852.73 |
| 发电收入(元) | 223,379,079.99 | 503,814,473.27 | 244,789,030.81 | 421,258,696.03 | - |
| 营业成本(元) | |||||
| 采矿产品(元) | 93,522,847.82 | 123,178,711.36 | 1,956,796.10 | 262,339,421.38 | 212,308,765.53 |
| 浮法玻璃(元) | 114,099,244.42 | 125,810,448.49 | 29,952,824.98 | 292,959,618.69 | 178,764,996.47 |
| 工程玻璃(元) | 182,587,747.26 | 358,220,282.63 | 159,035,667.55 | 465,934,478.67 | 217,236,177.24 |
| 光伏玻璃(元) | 5,467,162,117.32 | 11,732,897,201.53 | 6,090,085,476.21 | 14,186,517,014.81 | 7,273,028,242.24 |
| 家居玻璃(元) | 103,799,991.52 | 219,202,145.10 | 101,098,408.99 | 267,232,244.36 | 125,769,057.94 |
| 发电收入(元) | 145,206,798.10 | 341,711,442.30 | 169,490,349.43 | 290,656,450.91 | - |
| 毛利(元) | |||||
| 采矿产品(元) | 18,390,450.12 | -30,417,538.85 | -798,018.89 | 49,137,302.19 | 52,230,785.49 |
| 浮法玻璃(元) | -12,233,589.25 | -15,131,033.31 | -1,948,355.55 | -10,139,195.10 | 3,913,034.68 |
| 工程玻璃(元) | 35,312,791.91 | 185,352,416.16 | 83,725,560.48 | 36,189,899.94 | 20,466,675.61 |
| 光伏玻璃(元) | 394,432,531.64 | 2,253,195,426.69 | 854,843,903.02 | 2,629,587,188.34 | 2,386,120,895.04 |
| 家居玻璃(元) | 15,991,356.35 | 31,370,408.53 | 20,885,947.74 | 41,106,705.27 | 19,266,794.79 |
| 发电收入(元) | 78,172,281.89 | 162,103,030.97 | 75,298,681.38 | 130,602,245.12 | - |
| 毛利率(%) | |||||
| 采矿产品(%) | 16.43 | -32.79 | -68.87 | 15.78 | 19.74 |
| 浮法玻璃(%) | -12.01 | -13.67 | -6.96 | -3.59 | 2.14 |
| 工程玻璃(%) | 16.21 | 34.10 | 34.49 | 7.21 | 8.61 |
| 光伏玻璃(%) | 6.73 | 16.11 | 12.31 | 15.64 | 24.70 |
| 家居玻璃(%) | 13.35 | 12.52 | 17.12 | 13.33 | 13.28 |
| 发电收入(%) | 35.00 | 32.18 | 30.76 | 31.00 | - |
| 收入构成(%) | |||||
| 采矿产品(%) | 1.69 | 0.60 | 0.02 | 1.67 | 2.52 |
| 浮法玻璃(%) | 1.53 | 0.71 | 0.37 | 1.52 | 1.74 |
| 工程玻璃(%) | 3.28 | 3.51 | 3.20 | 2.69 | 2.27 |
| 光伏玻璃(%) | 88.32 | 90.31 | 91.58 | 90.20 | 92.09 |
| 家居玻璃(%) | 1.81 | 1.62 | 1.61 | 1.65 | 1.38 |
| 发电收入(%) | 3.37 | 3.25 | 3.23 | 2.26 | - |
| 毛利构成(%) | |||||
| 采矿产品(%) | 3.47 | -1.18 | -0.08 | 1.71 | 2.10 |
| 浮法玻璃(%) | -2.31 | -0.59 | -0.19 | -0.35 | 0.16 |
| 工程玻璃(%) | 6.66 | 7.17 | 8.11 | 1.26 | 0.82 |
| 光伏玻璃(%) | 74.41 | 87.11 | 82.83 | 91.42 | 96.14 |
| 家居玻璃(%) | 3.02 | 1.21 | 2.02 | 1.43 | 0.78 |
| 发电收入(%) | 14.75 | 6.27 | 7.30 | 4.54 | - |