| 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) | |||||
| 玻璃门体(元) | 485,075,861.32 | 793,421,263.60 | 561,261,404.64 | 665,065,742.26 | 420,568,565.39 |
| 塑料制品(元) | 24,842,033.35 | 61,423,812.60 | 35,016,439.29 | 77,835,128.08 | 51,746,973.29 |
| 深加工玻璃(元) | 19,673,665.05 | 30,504,681.19 | 23,852,936.13 | 9,074,006.32 | 2,790,293.34 |
| 其他(元) | - | 149,631.66 | 3,620,668.33 | 55,385.35 | - |
| 营业成本(元) | |||||
| 玻璃门体(元) | 357,556,363.71 | 595,799,744.44 | - | 530,880,465.93 | - |
| 塑料制品(元) | 23,754,983.66 | 61,586,801.71 | - | 76,971,271.24 | - |
| 深加工玻璃(元) | 14,902,139.01 | 23,747,156.22 | - | 6,405,796.02 | - |
| 其他(元) | - | 120,586.66 | - | 57,813.18 | - |
| 毛利(元) | |||||
| 玻璃门体(元) | 127,519,497.61 | 197,621,519.16 | - | 134,185,276.33 | - |
| 塑料制品(元) | 1,087,049.69 | -162,989.11 | - | 863,856.84 | - |
| 深加工玻璃(元) | 4,771,526.04 | 6,757,524.97 | - | 2,668,210.30 | - |
| 其他(元) | - | 29,045.00 | - | -2,427.83 | - |
| 毛利率(%) | |||||
| 玻璃门体(%) | 26.29 | 24.91 | - | 20.18 | - |
| 塑料制品(%) | 4.38 | -0.27 | - | 1.11 | - |
| 深加工玻璃(%) | 24.25 | 22.15 | - | 29.40 | - |
| 其他(%) | - | 19.41 | - | -4.38 | - |
| 收入构成(%) | |||||
| 玻璃门体(%) | 91.59 | 89.60 | 89.98 | 88.44 | 88.52 |
| 塑料制品(%) | 4.69 | 6.94 | 5.61 | 10.35 | 10.89 |
| 深加工玻璃(%) | 3.71 | 3.44 | 3.82 | 1.21 | 0.59 |
| 其他(%) | - | 0.02 | 0.58 | 0.01 | - |
| 毛利构成(%) | |||||
| 玻璃门体(%) | 95.61 | 96.76 | - | 97.44 | - |
| 塑料制品(%) | 0.82 | -0.08 | - | 0.63 | - |
| 深加工玻璃(%) | 3.58 | 3.31 | - | 1.94 | - |
| 其他(%) | - | 0.01 | - | 0.00 | - |