| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃及深加工制造业(元) | 692,753,608.26 | 1,555,810,782.92 | 740,711,474.08 | 1,596,014,569.33 | 760,392,240.52 |
| 建筑装饰业(元) | 1,180,408,083.08 | 2,690,571,537.16 | 1,018,416,378.68 | 2,110,406,954.78 | 628,413,165.96 |
| 内部抵消(元) | -11,646,443.20 | -63,702,256.90 | -29,569,028.43 | -90,389,433.69 | -24,597,618.43 |
| 营业成本(元) | |||||
| 玻璃及深加工制造业(元) | - | 1,382,981,338.51 | - | 1,420,722,670.49 | 705,021,831.69 |
| 建筑装饰业(元) | - | 2,464,603,410.64 | - | 1,980,884,594.84 | 574,998,148.94 |
| 内部抵消(元) | - | - | - | -45,315,191.79 | -25,187,165.62 |
| 毛利(元) | |||||
| 玻璃及深加工制造业(元) | - | 172,829,444.41 | - | 175,291,898.84 | 55,370,408.83 |
| 建筑装饰业(元) | - | 225,968,126.52 | - | 129,522,359.94 | 53,415,017.02 |
| 内部抵消(元) | - | - | - | -45,074,241.90 | 589,547.19 |
| 毛利率(%) | |||||
| 玻璃及深加工制造业(%) | - | 11.11 | - | 10.98 | 7.28 |
| 建筑装饰业(%) | - | 8.40 | - | 6.14 | 8.50 |
| 内部抵消(%) | - | - | - | 49.87 | -2.40 |
| 收入构成(%) | |||||
| 玻璃及深加工制造业(%) | 37.21 | 37.20 | 42.83 | 44.14 | 55.74 |
| 建筑装饰业(%) | 63.41 | 64.33 | 58.88 | 58.36 | 46.06 |
| 内部抵消(%) | -0.63 | -1.52 | -1.71 | -2.50 | -1.80 |
| 毛利构成(%) | |||||
| 玻璃及深加工制造业(%) | - | 43.34 | - | 67.49 | 50.62 |
| 建筑装饰业(%) | - | 56.66 | - | 49.87 | 48.84 |
| 内部抵消(%) | - | 0.00 | - | -17.35 | 0.54 |