| 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) | |||||
| LOW-E中空玻璃(元) | 9,750,882.62 | 51,589,244.22 | 17,808,097.68 | 51,349,229.16 | 17,362,430.29 |
| 钢化玻璃(元) | 2,785,966.46 | 14,337,981.74 | 4,829,670.90 | 14,171,363.31 | 4,705,731.31 |
| 夹胶玻璃(元) | 1,702,535.06 | 10,085,170.06 | 3,451,449.02 | 10,014,895.63 | 3,339,461.85 |
| 普通中空玻璃(元) | 1,083,431.40 | 6,055,086.02 | 2,185,716.85 | 6,145,150.03 | 2,103,445.27 |
| 其它产品(元) | 154,775.92 | 562,452.14 | 127,132.08 | 600,653.43 | 202,307.64 |
| 营业成本(元) | |||||
| LOW-E中空玻璃(元) | 8,761,090.14 | 42,248,074.14 | 15,209,791.11 | 42,340,257.53 | 14,950,895.97 |
| 钢化玻璃(元) | 2,523,678.62 | 11,650,954.27 | 4,110,050.25 | 11,492,592.41 | 4,033,415.84 |
| 夹胶玻璃(元) | 1,552,171.53 | 8,535,886.21 | 2,954,440.36 | 8,262,665.10 | 2,864,751.62 |
| 普通中空玻璃(元) | 990,559.14 | 5,179,679.75 | 1,813,833.66 | 5,232,475.58 | 1,790,754.00 |
| 其它产品(元) | 143,418.50 | 506,879.63 | 108,062.27 | 524,078.27 | 173,400.67 |
| 毛利(元) | |||||
| LOW-E中空玻璃(元) | 989,792.48 | 9,341,170.08 | 2,598,306.57 | 9,008,971.63 | 2,411,534.32 |
| 钢化玻璃(元) | 262,287.84 | 2,687,027.47 | 719,620.65 | 2,678,770.90 | 672,315.47 |
| 夹胶玻璃(元) | 150,363.53 | 1,549,283.85 | 497,008.66 | 1,752,230.53 | 474,710.23 |
| 普通中空玻璃(元) | 92,872.26 | 875,406.27 | 371,883.19 | 912,674.45 | 312,691.27 |
| 其它产品(元) | 11,357.42 | 55,572.51 | 19,069.81 | 76,575.16 | 28,906.97 |
| 毛利率(%) | |||||
| LOW-E中空玻璃(%) | 10.15 | 18.11 | 14.59 | 17.54 | 13.89 |
| 钢化玻璃(%) | 9.41 | 18.74 | 14.90 | 18.90 | 14.29 |
| 夹胶玻璃(%) | 8.83 | 15.36 | 14.40 | 17.50 | 14.22 |
| 普通中空玻璃(%) | 8.57 | 14.46 | 17.01 | 14.85 | 14.87 |
| 其它产品(%) | 7.34 | 9.88 | 15.00 | 12.75 | 14.29 |
| 收入构成(%) | |||||
| LOW-E中空玻璃(%) | 63.00 | 62.43 | 62.70 | 62.41 | 62.65 |
| 钢化玻璃(%) | 18.00 | 17.35 | 17.00 | 17.22 | 16.98 |
| 夹胶玻璃(%) | 11.00 | 12.21 | 12.15 | 12.17 | 12.05 |
| 普通中空玻璃(%) | 7.00 | 7.33 | 7.70 | 7.47 | 7.59 |
| 其它产品(%) | 1.00 | 0.68 | 0.45 | 0.73 | 0.73 |
| 毛利构成(%) | |||||
| LOW-E中空玻璃(%) | 65.69 | 64.38 | 61.78 | 62.44 | 61.83 |
| 钢化玻璃(%) | 17.41 | 18.52 | 17.11 | 18.56 | 17.24 |
| 夹胶玻璃(%) | 9.98 | 10.68 | 11.82 | 12.14 | 12.17 |
| 普通中空玻璃(%) | 6.16 | 6.03 | 8.84 | 6.33 | 8.02 |
| 其它产品(%) | 0.75 | 0.38 | 0.45 | 0.53 | 0.74 |