| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 玻璃及玻璃制品业(元) | 5,401,943,747.00 | 2,654,000,000.00 | 12,279,595,540.00 | 5,866,352,502.00 | 13,755,566,623.00 | 10,545,000,000.00 | 7,198,705,489.00 |
| 电子及显示器玻璃产业(元) | 555,014,263.00 | 253,000,000.00 | 1,217,989,356.00 | 564,500,923.00 | 1,407,968,511.00 | 1,091,000,000.00 | 709,839,096.00 |
| 内部抵消(元) | -209,318,145.00 | - | -490,432,872.00 | -273,558,408.00 | -639,613,348.00 | -546,000,000.00 | -375,549,637.00 |
| 未分配(元) | 134,657,292.00 | 78,000,000.00 | 273,011,502.00 | 156,887,679.00 | 339,265,375.00 | 269,000,000.00 | 196,342,139.00 |
| 太阳能及其他产业(元) | 236,681,617.00 | 118,000,000.00 | 438,805,482.00 | 169,379,424.00 | 592,199,240.00 | 478,000,000.00 | 349,633,564.00 |
| 分部间抵销(元) | - | -112,000,000.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 玻璃及玻璃制品业(元) | 5,021,269,311.00 | 2,391,000,000.00 | 10,505,330,654.00 | 5,000,003,379.00 | 11,349,404,254.00 | 8,464,000,000.00 | 5,559,603,466.00 |
| 电子及显示器玻璃产业(元) | 451,043,695.00 | 210,000,000.00 | 1,031,311,643.00 | 506,093,012.00 | 1,194,860,655.00 | 913,000,000.00 | - |
| 内部抵消(元) | - | - | - | - | - | -546,000,000.00 | - |
| 未分配(元) | - | 78,000,000.00 | - | - | - | 265,000,000.00 | - |
| 太阳能及其他产业(元) | 218,688,792.00 | 94,000,000.00 | 398,674,684.00 | 154,215,101.00 | 609,449,353.00 | 483,000,000.00 | 359,131,958.00 |
| 分部间抵销(元) | - | -112,000,000.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 玻璃及玻璃制品业(元) | 380,674,436.00 | 263,000,000.00 | 1,774,264,886.00 | 866,349,123.00 | 2,406,162,369.00 | 2,081,000,000.00 | 1,639,102,023.00 |
| 电子及显示器玻璃产业(元) | 103,970,568.00 | 43,000,000.00 | 186,677,713.00 | 58,407,911.00 | 213,107,856.00 | 178,000,000.00 | - |
| 内部抵消(元) | - | - | - | - | - | - | - |
| 未分配(元) | - | - | - | - | - | 4,000,000.00 | - |
| 太阳能及其他产业(元) | 17,992,825.00 | 24,000,000.00 | 40,130,798.00 | 15,164,323.00 | -17,250,113.00 | -5,000,000.00 | -9,498,394.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 玻璃及玻璃制品业(%) | 7.05 | 9.91 | 14.45 | 14.77 | 17.49 | 19.73 | 22.77 |
| 电子及显示器玻璃产业(%) | 18.73 | 17.00 | 15.33 | 10.35 | 15.14 | 16.32 | - |
| 内部抵消(%) | - | - | - | - | - | - | - |
| 未分配(%) | - | - | - | - | - | 1.49 | - |
| 太阳能及其他产业(%) | 7.60 | 20.34 | 9.15 | 8.95 | -2.91 | -1.05 | -2.72 |
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 玻璃及玻璃制品业(%) | 88.28 | 88.73 | 89.51 | 90.48 | 89.00 | 89.09 | 89.10 |
| 电子及显示器玻璃产业(%) | 9.07 | 8.46 | 8.88 | 8.71 | 9.11 | 9.22 | 8.79 |
| 内部抵消(%) | -3.42 | - | -3.57 | -4.22 | -4.14 | -4.61 | -4.65 |
| 未分配(%) | 2.20 | 2.61 | 1.99 | 2.42 | 2.20 | 2.27 | 2.43 |
| 太阳能及其他产业(%) | 3.87 | 3.95 | 3.20 | 2.61 | 3.83 | 4.04 | 4.33 |
| 分部间抵销(%) | - | -3.74 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 玻璃及玻璃制品业(%) | 75.74 | 79.70 | 88.67 | 92.17 | 92.47 | 92.16 | 100.58 |
| 电子及显示器玻璃产业(%) | 20.68 | 13.03 | 9.33 | 6.21 | 8.19 | 7.88 | 0.00 |
| 内部抵消(%) | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未分配(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 |
| 太阳能及其他产业(%) | 3.58 | 7.27 | 2.01 | 1.61 | -0.66 | -0.22 | -0.58 |
| 分部间抵销(%) | - | 0.00 | - | - | - | - | - |