| 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) | |||||
| 玻璃纤维布(元) | 26,171,371.12 | 55,699,092.38 | 29,753,830.65 | 57,164,419.88 | 30,149,016.45 |
| 玻璃纤维毡(元) | 72,672,487.72 | 185,363,090.67 | 99,486,450.43 | 234,000,289.06 | 145,935,679.97 |
| 玻纤复合材料及制品(元) | 10,051,254.82 | 22,696,761.92 | 11,864,225.34 | 24,978,857.60 | 15,709,268.98 |
| 玻纤及其制品出口(元) | - | - | 18,637,212.77 | 64,132,788.91 | 66,212,825.82 |
| 新增产品玻璃纤维纱(元) | - | - | 62,159,428.43 | 48,464,097.12 | - |
| 玻璃纤维纱(元) | 73,812,284.54 | 123,695,785.31 | - | - | - |
| 玻纤及其制品贸易型出口(元) | 13,109,546.15 | 40,336,972.21 | - | - | - |
| 其他业务收入(元) | - | 13,968,424.55 | - | - | - |
| 营业成本(元) | |||||
| 玻璃纤维布(元) | 21,904,950.67 | 46,046,246.53 | 24,103,470.49 | 52,393,405.10 | 28,686,625.00 |
| 玻璃纤维毡(元) | 65,007,505.42 | 165,563,755.34 | 91,116,375.88 | 200,302,171.20 | 122,926,442.74 |
| 玻纤复合材料及制品(元) | 7,664,948.02 | 18,335,733.07 | 9,746,132.93 | 20,627,238.39 | 12,939,453.11 |
| 玻纤及其制品出口(元) | - | - | 17,353,981.96 | 58,661,822.92 | 58,631,522.73 |
| 新增产品玻璃纤维纱(元) | - | - | 77,819,457.27 | 41,244,960.86 | - |
| 玻璃纤维纱(元) | 85,196,924.60 | 157,931,413.81 | - | - | - |
| 玻纤及其制品贸易型出口(元) | 12,777,828.35 | 34,895,114.91 | - | - | - |
| 其他业务收入(元) | - | 10,998,566.46 | - | - | - |
| 毛利(元) | |||||
| 玻璃纤维布(元) | 4,266,420.45 | 9,652,845.85 | 5,650,360.16 | 4,771,014.78 | 1,462,391.45 |
| 玻璃纤维毡(元) | 7,664,982.30 | 19,799,335.33 | 8,370,074.55 | 33,698,117.86 | 23,009,237.23 |
| 玻纤复合材料及制品(元) | 2,386,306.80 | 4,361,028.85 | 2,118,092.41 | 4,351,619.21 | 2,769,815.87 |
| 玻纤及其制品出口(元) | - | - | 1,283,230.81 | 5,470,965.99 | 7,581,303.09 |
| 新增产品玻璃纤维纱(元) | - | - | -15,660,028.84 | 7,219,136.26 | - |
| 玻璃纤维纱(元) | -11,384,640.06 | -34,235,628.50 | - | - | - |
| 玻纤及其制品贸易型出口(元) | 331,717.80 | 5,441,857.30 | - | - | - |
| 其他业务收入(元) | - | 2,969,858.09 | - | - | - |
| 毛利率(%) | |||||
| 玻璃纤维布(%) | 16.30 | 17.33 | 18.99 | 8.35 | 4.85 |
| 玻璃纤维毡(%) | 10.55 | 10.68 | 8.41 | 14.40 | 15.77 |
| 玻纤复合材料及制品(%) | 23.74 | 19.21 | 17.85 | 17.42 | 17.63 |
| 玻纤及其制品出口(%) | - | - | 6.89 | 8.53 | 11.45 |
| 新增产品玻璃纤维纱(%) | - | - | -25.19 | 14.90 | - |
| 玻璃纤维纱(%) | -15.42 | -27.68 | - | - | - |
| 玻纤及其制品贸易型出口(%) | 2.53 | 13.49 | - | - | - |
| 其他业务收入(%) | - | 21.26 | - | - | - |
| 收入构成(%) | |||||
| 玻璃纤维布(%) | 13.37 | 12.61 | 13.41 | 13.33 | 11.69 |
| 玻璃纤维毡(%) | 37.11 | 41.96 | 44.83 | 54.58 | 56.56 |
| 玻纤复合材料及制品(%) | 5.13 | 5.14 | 5.35 | 5.83 | 6.09 |
| 玻纤及其制品出口(%) | - | - | 8.40 | 14.96 | 25.66 |
| 新增产品玻璃纤维纱(%) | - | - | 28.01 | 11.30 | - |
| 玻璃纤维纱(%) | 37.69 | 28.00 | - | - | - |
| 玻纤及其制品贸易型出口(%) | 6.69 | 9.13 | - | - | - |
| 其他业务收入(%) | - | 3.16 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃纤维布(%) | 130.68 | 120.82 | 320.73 | 8.59 | 4.20 |
| 玻璃纤维毡(%) | 234.78 | 247.82 | 475.11 | 60.71 | 66.08 |
| 玻纤复合材料及制品(%) | 73.09 | 54.59 | 120.23 | 7.84 | 7.95 |
| 玻纤及其制品出口(%) | - | - | 72.84 | 9.86 | 21.77 |
| 新增产品玻璃纤维纱(%) | - | - | -888.90 | 13.00 | - |
| 玻璃纤维纱(%) | -348.71 | -428.52 | - | - | - |
| 玻纤及其制品贸易型出口(%) | 10.16 | 68.11 | - | - | - |
| 其他业务收入(%) | - | 37.17 | - | - | - |