| 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) | |||||
| 玻璃门体(元) | 504,281,224.29 | 764,237,849.83 | - | 747,758,719.40 | 485,075,861.32 |
| 深加工玻璃(元) | 2,835,011.73 | 5,594,143.66 | - | 26,245,608.59 | 19,673,665.05 |
| 塑料制品(元) | 13,632,782.71 | 26,684,790.10 | - | 43,951,257.03 | 24,842,033.35 |
| 光伏玻璃(元) | 243,109,923.92 | 619,990,143.60 | - | 174,987,697.57 | - |
| 玻璃门体业务(元) | - | - | 507,572,304.53 | - | - |
| 光伏玻璃业务(元) | - | - | 288,564,159.14 | - | - |
| 其他(元) | 26,672,891.93 | 59,942,497.33 | - | 7,620,823.39 | - |
| 营业成本(元) | |||||
| 玻璃门体(元) | 389,012,262.67 | 590,446,735.19 | - | 579,417,907.23 | 357,556,363.71 |
| 深加工玻璃(元) | 2,753,940.17 | 4,606,751.52 | - | 19,751,743.30 | 14,902,139.01 |
| 塑料制品(元) | 12,397,159.55 | 25,265,941.52 | - | 42,207,744.92 | 23,754,983.66 |
| 光伏玻璃(元) | 283,829,535.52 | 566,686,995.19 | - | 216,222,310.53 | - |
| 玻璃门体业务(元) | - | - | 387,989,929.59 | - | - |
| 光伏玻璃业务(元) | - | - | 263,032,457.24 | - | - |
| 其他(元) | 21,368,702.85 | 46,380,147.39 | - | 8,101,782.77 | - |
| 毛利(元) | |||||
| 玻璃门体(元) | 115,268,961.62 | 173,791,114.64 | - | 168,340,812.17 | 127,519,497.61 |
| 深加工玻璃(元) | 81,071.56 | 987,392.14 | - | 6,493,865.29 | 4,771,526.04 |
| 塑料制品(元) | 1,235,623.16 | 1,418,848.58 | - | 1,743,512.11 | 1,087,049.69 |
| 光伏玻璃(元) | -40,719,611.60 | 53,303,148.41 | - | -41,234,612.96 | - |
| 玻璃门体业务(元) | - | - | 119,582,374.94 | - | - |
| 光伏玻璃业务(元) | - | - | 25,531,701.90 | - | - |
| 其他(元) | 5,304,189.08 | 13,562,349.94 | - | -480,959.38 | - |
| 毛利率(%) | |||||
| 玻璃门体(%) | 22.86 | 22.74 | - | 22.51 | 26.29 |
| 深加工玻璃(%) | 2.86 | 17.65 | - | 24.74 | 24.25 |
| 塑料制品(%) | 9.06 | 5.32 | - | 3.97 | 4.38 |
| 光伏玻璃(%) | -16.75 | 8.60 | - | -23.56 | - |
| 玻璃门体业务(%) | - | - | 23.56 | - | - |
| 光伏玻璃业务(%) | - | - | 8.85 | - | - |
| 其他(%) | 19.89 | 22.63 | - | -6.31 | - |
| 收入构成(%) | |||||
| 玻璃门体(%) | 63.79 | 51.76 | - | 74.73 | 91.59 |
| 深加工玻璃(%) | 0.36 | 0.38 | - | 2.62 | 3.71 |
| 塑料制品(%) | 1.72 | 1.81 | - | 4.39 | 4.69 |
| 光伏玻璃(%) | 30.75 | 41.99 | - | 17.49 | - |
| 玻璃门体业务(%) | - | - | 63.75 | - | - |
| 光伏玻璃业务(%) | - | - | 36.25 | - | - |
| 其他(%) | 3.37 | 4.06 | - | 0.76 | - |
| 毛利构成(%) | |||||
| 玻璃门体(%) | 142.01 | 71.50 | - | 124.82 | 95.61 |
| 深加工玻璃(%) | 0.10 | 0.41 | - | 4.82 | 3.58 |
| 塑料制品(%) | 1.52 | 0.58 | - | 1.29 | 0.82 |
| 光伏玻璃(%) | -50.17 | 21.93 | - | -30.58 | - |
| 玻璃门体业务(%) | - | - | 82.41 | - | - |
| 光伏玻璃业务(%) | - | - | 17.59 | - | - |
| 其他(%) | 6.53 | 5.58 | - | -0.36 | - |