| 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) | |||||
| LOW-E中空玻璃(元) | 8,241,583.25 | 37,873,662.72 | 9,750,882.62 | 51,589,244.22 | 17,808,097.68 |
| 钢化玻璃(元) | 2,708,578.51 | 12,507,038.26 | 2,785,966.46 | 14,337,981.74 | 4,829,670.90 |
| 夹胶玻璃(元) | 1,628,242.62 | - | 1,702,535.06 | 10,085,170.06 | 3,451,449.02 |
| 普通中空玻璃(元) | 368,803.10 | 4,360,254.83 | 1,083,431.40 | 6,055,086.02 | 2,185,716.85 |
| 其它产品(元) | 124,518.25 | 1,233,325.10 | 154,775.92 | 562,452.14 | 127,132.08 |
| 夹层玻璃(元) | - | 7,564,288.62 | - | - | - |
| 营业成本(元) | |||||
| LOW-E中空玻璃(元) | 7,928,092.57 | 31,012,810.25 | 8,761,090.14 | 42,248,074.14 | 15,209,791.11 |
| 钢化玻璃(元) | 2,551,046.15 | 10,300,872.28 | 2,523,678.62 | 11,650,954.27 | 4,110,050.25 |
| 夹胶玻璃(元) | 1,508,890.95 | - | 1,552,171.53 | 8,535,886.21 | 2,954,440.36 |
| 普通中空玻璃(元) | 348,277.08 | 3,899,425.28 | 990,559.14 | 5,179,679.75 | 1,813,833.66 |
| 其它产品(元) | 121,961.18 | 475,349.86 | 143,418.50 | 506,879.63 | 108,062.27 |
| 夹层玻璃(元) | - | 6,448,757.36 | - | - | - |
| 毛利(元) | |||||
| LOW-E中空玻璃(元) | 313,490.68 | 6,860,852.47 | 989,792.48 | 9,341,170.08 | 2,598,306.57 |
| 钢化玻璃(元) | 157,532.36 | 2,206,165.98 | 262,287.84 | 2,687,027.47 | 719,620.65 |
| 夹胶玻璃(元) | 119,351.67 | - | 150,363.53 | 1,549,283.85 | 497,008.66 |
| 普通中空玻璃(元) | 20,526.02 | 460,829.55 | 92,872.26 | 875,406.27 | 371,883.19 |
| 其它产品(元) | 2,557.07 | 757,975.24 | 11,357.42 | 55,572.51 | 19,069.81 |
| 夹层玻璃(元) | - | 1,115,531.26 | - | - | - |
| 毛利率(%) | |||||
| LOW-E中空玻璃(%) | 3.80 | 18.12 | 10.15 | 18.11 | 14.59 |
| 钢化玻璃(%) | 5.82 | 17.64 | 9.41 | 18.74 | 14.90 |
| 夹胶玻璃(%) | 7.33 | - | 8.83 | 15.36 | 14.40 |
| 普通中空玻璃(%) | 5.57 | 10.57 | 8.57 | 14.46 | 17.01 |
| 其它产品(%) | 2.05 | 61.46 | 7.34 | 9.88 | 15.00 |
| 夹层玻璃(%) | - | 14.75 | - | - | - |
| 收入构成(%) | |||||
| LOW-E中空玻璃(%) | 63.05 | 59.61 | 63.00 | 62.43 | 62.70 |
| 钢化玻璃(%) | 20.72 | 19.68 | 18.00 | 17.35 | 17.00 |
| 夹胶玻璃(%) | 12.46 | - | 11.00 | 12.21 | 12.15 |
| 普通中空玻璃(%) | 2.82 | 6.86 | 7.00 | 7.33 | 7.70 |
| 其它产品(%) | 0.95 | 1.94 | 1.00 | 0.68 | 0.45 |
| 夹层玻璃(%) | - | 11.91 | - | - | - |
| 毛利构成(%) | |||||
| LOW-E中空玻璃(%) | 51.10 | 60.18 | 65.69 | 64.38 | 61.78 |
| 钢化玻璃(%) | 25.68 | 19.35 | 17.41 | 18.52 | 17.11 |
| 夹胶玻璃(%) | 19.46 | - | 9.98 | 10.68 | 11.82 |
| 普通中空玻璃(%) | 3.35 | 4.04 | 6.16 | 6.03 | 8.84 |
| 其它产品(%) | 0.42 | 6.65 | 0.75 | 0.38 | 0.45 |
| 夹层玻璃(%) | - | 9.78 | - | - | - |