| 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) | |||||
| 玻璃及深加工制造业(元) | 325,403,711.91 | 1,123,508,165.70 | 692,753,608.26 | 1,555,810,782.92 | 740,711,474.08 |
| 建筑装饰业(元) | 1,228,480,732.06 | 2,826,787,783.20 | 1,180,408,083.08 | 2,690,571,537.16 | 1,018,416,378.68 |
| 内部抵消(元) | -1,410,577.49 | -38,493,589.81 | -11,646,443.20 | -63,702,256.90 | -29,569,028.43 |
| 营业成本(元) | |||||
| 玻璃及深加工制造业(元) | 298,132,417.02 | 1,070,314,438.21 | - | 1,382,981,338.51 | - |
| 建筑装饰业(元) | 1,122,514,102.38 | 2,527,732,961.86 | - | 2,464,603,410.64 | - |
| 内部抵消(元) | -1,643,664.26 | - | - | - | - |
| 毛利(元) | |||||
| 玻璃及深加工制造业(元) | 27,271,294.89 | 53,193,727.49 | - | 172,829,444.41 | - |
| 建筑装饰业(元) | 105,966,629.68 | 299,054,821.34 | - | 225,968,126.52 | - |
| 内部抵消(元) | 233,086.77 | - | - | - | - |
| 毛利率(%) | |||||
| 玻璃及深加工制造业(%) | 8.38 | 4.73 | - | 11.11 | - |
| 建筑装饰业(%) | 8.63 | 10.58 | - | 8.40 | - |
| 内部抵消(%) | -16.52 | - | - | - | - |
| 收入构成(%) | |||||
| 玻璃及深加工制造业(%) | 20.96 | 28.72 | 37.21 | 37.20 | 42.83 |
| 建筑装饰业(%) | 79.13 | 72.26 | 63.41 | 64.33 | 58.88 |
| 内部抵消(%) | -0.09 | -0.98 | -0.63 | -1.52 | -1.71 |
| 毛利构成(%) | |||||
| 玻璃及深加工制造业(%) | 20.43 | 15.10 | - | 43.34 | - |
| 建筑装饰业(%) | 79.39 | 84.90 | - | 56.66 | - |
| 内部抵消(%) | 0.17 | 0.00 | - | 0.00 | - |