| 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) | |||||
| 国际(元) | 290,148,073.46 | 595,110,279.25 | 276,394,766.24 | 332,604,925.22 | 139,742,806.48 |
| 华北(元) | 51,052,688.45 | 85,576,855.18 | 33,592,458.37 | 76,615,093.60 | 24,600,701.66 |
| 华东(元) | - | - | - | 691,635,451.05 | 348,884,686.68 |
| 华南(元) | 96,204,596.72 | 197,367,626.83 | 115,567,206.25 | 203,210,356.47 | 98,562,572.70 |
| 华东(光伏)(元) | - | - | 67,333,289.46 | - | - |
| 华东(器皿)(元) | - | - | 313,124,141.71 | - | - |
| 华东(玻璃器皿)(元) | 312,492,333.94 | 692,607,525.48 | - | - | - |
| 华东(光伏原片)(元) | 12,105,310.95 | 264,571,911.62 | - | - | - |
| 营业成本(元) | |||||
| 国际(元) | 229,896,353.07 | 491,202,412.80 | 232,352,996.14 | 272,168,969.01 | 125,024,268.84 |
| 华北(元) | 42,469,308.71 | 68,107,291.08 | 27,064,746.31 | 63,402,387.66 | 20,500,148.88 |
| 华东(元) | - | - | - | 588,561,423.34 | 293,909,249.56 |
| 华南(元) | 81,783,080.97 | 164,526,476.47 | 95,292,929.82 | 180,552,901.71 | 91,456,220.90 |
| 华东(光伏)(元) | - | - | 61,015,756.85 | - | - |
| 华东(器皿)(元) | - | - | 253,936,409.86 | - | - |
| 华东(玻璃器皿)(元) | 260,076,061.23 | 587,554,158.62 | - | - | - |
| 华东(光伏原片)(元) | 12,459,356.33 | 329,225,394.98 | - | - | - |
| 毛利(元) | |||||
| 国际(元) | 60,251,720.39 | 103,907,866.45 | 44,041,770.10 | 60,435,956.21 | 14,718,537.64 |
| 华北(元) | 8,583,379.74 | 17,469,564.10 | 6,527,712.06 | 13,212,705.94 | 4,100,552.78 |
| 华东(元) | - | - | - | 103,074,027.71 | 54,975,437.12 |
| 华南(元) | 14,421,515.75 | 32,841,150.36 | 20,274,276.43 | 22,657,454.76 | 7,106,351.80 |
| 华东(光伏)(元) | - | - | 6,317,532.61 | - | - |
| 华东(器皿)(元) | - | - | 59,187,731.85 | - | - |
| 华东(玻璃器皿)(元) | 52,416,272.71 | 105,053,366.86 | - | - | - |
| 华东(光伏原片)(元) | -354,045.38 | -64,653,483.36 | - | - | - |
| 毛利率(%) | |||||
| 国际(%) | 20.77 | 17.46 | 15.93 | 18.17 | 10.53 |
| 华北(%) | 16.81 | 20.41 | 19.43 | 17.25 | 16.67 |
| 华东(%) | - | - | - | 14.90 | 15.76 |
| 华南(%) | 14.99 | 16.64 | 17.54 | 11.15 | 7.21 |
| 华东(光伏)(%) | - | - | 9.38 | - | - |
| 华东(器皿)(%) | - | - | 18.90 | - | - |
| 华东(玻璃器皿)(%) | 16.77 | 15.17 | - | - | - |
| 华东(光伏原片)(%) | -2.92 | -24.44 | - | - | - |
| 收入构成(%) | |||||
| 国际(%) | 38.08 | 32.43 | 34.29 | 25.51 | 22.84 |
| 华北(%) | 6.70 | 4.66 | 4.17 | 5.88 | 4.02 |
| 华东(%) | - | - | - | 53.04 | 57.03 |
| 华南(%) | 12.63 | 10.75 | 14.34 | 15.58 | 16.11 |
| 华东(光伏)(%) | - | - | 8.35 | - | - |
| 华东(器皿)(%) | - | - | 38.85 | - | - |
| 华东(玻璃器皿)(%) | 41.01 | 37.74 | - | - | - |
| 华东(光伏原片)(%) | 1.59 | 14.42 | - | - | - |
| 毛利构成(%) | |||||
| 国际(%) | 44.53 | 53.39 | 32.30 | 30.31 | 18.19 |
| 华北(%) | 6.34 | 8.98 | 4.79 | 6.63 | 5.07 |
| 华东(%) | - | - | - | 51.70 | 67.95 |
| 华南(%) | 10.66 | 16.87 | 14.87 | 11.36 | 8.78 |
| 华东(光伏)(%) | - | - | 4.63 | - | - |
| 华东(器皿)(%) | - | - | 43.41 | - | - |
| 华东(玻璃器皿)(%) | 38.74 | 53.98 | - | - | - |
| 华东(光伏原片)(%) | -0.26 | -33.22 | - | - | - |