| 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) | |||||
| 国际(元) | 301,559,156.10 | 634,257,662.61 | 290,148,073.46 | 595,110,279.25 | 276,394,766.24 |
| 华北(元) | 39,729,922.05 | 103,310,437.90 | 51,052,688.45 | 85,576,855.18 | 33,592,458.37 |
| 华东(光伏)(元) | - | - | - | - | 67,333,289.46 |
| 华东(器皿)(元) | - | - | - | - | 313,124,141.71 |
| 华南(元) | 71,426,432.94 | 185,958,064.78 | 96,204,596.72 | 197,367,626.83 | 115,567,206.25 |
| 华东(玻璃器皿)(元) | 272,984,116.16 | 628,964,857.65 | 312,492,333.94 | 692,607,525.48 | - |
| 华东(光伏原片)(元) | - | 12,105,310.95 | 12,105,310.95 | 264,571,911.62 | - |
| 营业成本(元) | |||||
| 国际(元) | 240,960,717.99 | 512,113,794.49 | 229,896,353.07 | 491,202,412.80 | 232,352,996.14 |
| 华北(元) | 33,916,608.99 | 85,432,529.22 | 42,469,308.71 | 68,107,291.08 | 27,064,746.31 |
| 华东(光伏)(元) | - | - | - | - | 61,015,756.85 |
| 华东(器皿)(元) | - | - | - | - | 253,936,409.86 |
| 华南(元) | 61,852,314.17 | 159,367,157.38 | 81,783,080.97 | 164,526,476.47 | 95,292,929.82 |
| 华东(玻璃器皿)(元) | 229,441,889.32 | 525,714,577.07 | 260,076,061.23 | 587,554,158.62 | - |
| 华东(光伏原片)(元) | - | 12,454,285.50 | 12,459,356.33 | 329,225,394.98 | - |
| 毛利(元) | |||||
| 国际(元) | 60,598,438.11 | 122,143,868.12 | 60,251,720.39 | 103,907,866.45 | 44,041,770.10 |
| 华北(元) | 5,813,313.06 | 17,877,908.68 | 8,583,379.74 | 17,469,564.10 | 6,527,712.06 |
| 华东(光伏)(元) | - | - | - | - | 6,317,532.61 |
| 华东(器皿)(元) | - | - | - | - | 59,187,731.85 |
| 华南(元) | 9,574,118.77 | 26,590,907.40 | 14,421,515.75 | 32,841,150.36 | 20,274,276.43 |
| 华东(玻璃器皿)(元) | 43,542,226.84 | 103,250,280.58 | 52,416,272.71 | 105,053,366.86 | - |
| 华东(光伏原片)(元) | - | -348,974.55 | -354,045.38 | -64,653,483.36 | - |
| 毛利率(%) | |||||
| 国际(%) | 20.10 | 19.26 | 20.77 | 17.46 | 15.93 |
| 华北(%) | 14.63 | 17.31 | 16.81 | 20.41 | 19.43 |
| 华东(光伏)(%) | - | - | - | - | 9.38 |
| 华东(器皿)(%) | - | - | - | - | 18.90 |
| 华南(%) | 13.40 | 14.30 | 14.99 | 16.64 | 17.54 |
| 华东(玻璃器皿)(%) | 15.95 | 16.42 | 16.77 | 15.17 | - |
| 华东(光伏原片)(%) | - | -2.88 | -2.92 | -24.44 | - |
| 收入构成(%) | |||||
| 国际(%) | 43.98 | 40.54 | 38.08 | 32.43 | 34.29 |
| 华北(%) | 5.79 | 6.60 | 6.70 | 4.66 | 4.17 |
| 华东(光伏)(%) | - | - | - | - | 8.35 |
| 华东(器皿)(%) | - | - | - | - | 38.85 |
| 华南(%) | 10.42 | 11.89 | 12.63 | 10.75 | 14.34 |
| 华东(玻璃器皿)(%) | 39.81 | 40.20 | 41.01 | 37.74 | - |
| 华东(光伏原片)(%) | 0.00 | 0.77 | 1.59 | 14.42 | - |
| 毛利构成(%) | |||||
| 国际(%) | 50.70 | 45.32 | 44.53 | 53.39 | 32.30 |
| 华北(%) | 4.86 | 6.63 | 6.34 | 8.98 | 4.79 |
| 华东(光伏)(%) | - | - | - | - | 4.63 |
| 华东(器皿)(%) | - | - | - | - | 43.41 |
| 华南(%) | 8.01 | 9.87 | 10.66 | 16.87 | 14.87 |
| 华东(玻璃器皿)(%) | 36.43 | 38.31 | 38.74 | 53.98 | - |
| 华东(光伏原片)(%) | 0.00 | -0.13 | -0.26 | -33.22 | - |