| 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) | |||||
| 玻璃纤维布(元) | 33,425,159.07 | 60,375,672.46 | 26,171,371.12 | 55,699,092.38 | 29,753,830.65 |
| 玻璃纤维毡(元) | 82,493,693.55 | 160,672,095.98 | 72,672,487.72 | 185,363,090.67 | 99,486,450.43 |
| 玻纤复合材料及制品(元) | 8,259,642.87 | 18,739,546.88 | 10,051,254.82 | 22,696,761.92 | 11,864,225.34 |
| 玻纤及其制品出口(元) | - | - | - | - | 18,637,212.77 |
| 新增产品玻璃纤维纱(元) | - | - | - | - | 62,159,428.43 |
| 玻璃纤维纱(元) | 111,362,933.29 | 163,003,593.56 | 73,812,284.54 | 123,695,785.31 | - |
| 玻纤及其制品贸易型出口(元) | 6,680,710.63 | 26,987,601.88 | 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) | 25,504,672.62 | 47,190,916.80 | 21,904,950.67 | 46,046,246.53 | 24,103,470.49 |
| 玻璃纤维毡(元) | 67,198,404.02 | 134,917,599.05 | 65,007,505.42 | 165,563,755.34 | 91,116,375.88 |
| 玻纤复合材料及制品(元) | 5,732,566.52 | 14,598,916.96 | 7,664,948.02 | 18,335,733.07 | 9,746,132.93 |
| 玻纤及其制品出口(元) | - | - | - | - | 17,353,981.96 |
| 新增产品玻璃纤维纱(元) | - | - | - | - | 77,819,457.27 |
| 玻璃纤维纱(元) | 97,796,476.03 | 185,447,903.75 | 85,196,924.60 | 157,931,413.81 | - |
| 玻纤及其制品贸易型出口(元) | 4,954,697.22 | 24,570,150.64 | 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) | 7,920,486.45 | 13,184,755.66 | 4,266,420.45 | 9,652,845.85 | 5,650,360.16 |
| 玻璃纤维毡(元) | 15,295,289.53 | 25,754,496.93 | 7,664,982.30 | 19,799,335.33 | 8,370,074.55 |
| 玻纤复合材料及制品(元) | 2,527,076.35 | 4,140,629.92 | 2,386,306.80 | 4,361,028.85 | 2,118,092.41 |
| 玻纤及其制品出口(元) | - | - | - | - | 1,283,230.81 |
| 新增产品玻璃纤维纱(元) | - | - | - | - | -15,660,028.84 |
| 玻璃纤维纱(元) | 13,566,457.26 | -22,444,310.19 | -11,384,640.06 | -34,235,628.50 | - |
| 玻纤及其制品贸易型出口(元) | 1,726,013.41 | 2,417,451.24 | 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(%) | 23.70 | 21.84 | 16.30 | 17.33 | 18.99 |
| 玻璃纤维毡(%) | 18.54 | 16.03 | 10.55 | 10.68 | 8.41 |
| 玻纤复合材料及制品(%) | 30.60 | 22.10 | 23.74 | 19.21 | 17.85 |
| 玻纤及其制品出口(%) | - | - | - | - | 6.89 |
| 新增产品玻璃纤维纱(%) | - | - | - | - | -25.19 |
| 玻璃纤维纱(%) | 12.18 | -13.77 | -15.42 | -27.68 | - |
| 玻纤及其制品贸易型出口(%) | 25.84 | 8.96 | 2.53 | 13.49 | - |
| 其他业务收入(%) | - | - | - | 21.26 | - |
| 收入构成(%) | |||||
| 玻璃纤维布(%) | 13.80 | 14.05 | 13.37 | 12.61 | 13.41 |
| 玻璃纤维毡(%) | 34.06 | 37.38 | 37.11 | 41.96 | 44.83 |
| 玻纤复合材料及制品(%) | 3.41 | 4.36 | 5.13 | 5.14 | 5.35 |
| 玻纤及其制品出口(%) | - | - | - | - | 8.40 |
| 新增产品玻璃纤维纱(%) | - | - | - | - | 28.01 |
| 玻璃纤维纱(%) | 45.98 | 37.93 | 37.69 | 28.00 | - |
| 玻纤及其制品贸易型出口(%) | 2.76 | 6.28 | 6.69 | 9.13 | - |
| 其他业务收入(%) | - | - | - | 3.16 | - |
| 毛利构成(%) | |||||
| 玻璃纤维布(%) | 19.30 | 57.19 | 130.68 | 120.82 | 320.73 |
| 玻璃纤维毡(%) | 37.27 | 111.72 | 234.78 | 247.82 | 475.11 |
| 玻纤复合材料及制品(%) | 6.16 | 17.96 | 73.09 | 54.59 | 120.23 |
| 玻纤及其制品出口(%) | - | - | - | - | 72.84 |
| 新增产品玻璃纤维纱(%) | - | - | - | - | -888.90 |
| 玻璃纤维纱(%) | 33.06 | -97.36 | -348.71 | -428.52 | - |
| 玻纤及其制品贸易型出口(%) | 4.21 | 10.49 | 10.16 | 68.11 | - |
| 其他业务收入(%) | - | - | - | 37.17 | - |