| 2025年中报 | 2024年年报 | 2024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 |
| 钢化玻璃(元) | 2,708,578.51 | 12,507,038.26 | 2,785,966.46 |
| 夹胶玻璃(元) | 1,628,242.62 | - | 1,702,535.06 |
| 普通中空玻璃(元) | 368,803.10 | 4,360,254.83 | 1,083,431.40 |
| 其它产品(元) | 124,518.25 | 1,233,325.10 | 154,775.92 |
| 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 |
| 钢化玻璃(元) | 2,551,046.15 | 10,300,872.28 | 2,523,678.62 |
| 夹胶玻璃(元) | 1,508,890.95 | - | 1,552,171.53 |
| 普通中空玻璃(元) | 348,277.08 | 3,899,425.28 | 990,559.14 |
| 其它产品(元) | 121,961.18 | 475,349.86 | 143,418.50 |
| 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 |
| 钢化玻璃(元) | 157,532.36 | 2,206,165.98 | 262,287.84 |
| 夹胶玻璃(元) | 119,351.67 | - | 150,363.53 |
| 普通中空玻璃(元) | 20,526.02 | 460,829.55 | 92,872.26 |
| 其它产品(元) | 2,557.07 | 757,975.24 | 11,357.42 |
| 夹层玻璃(元) | - | 1,115,531.26 | - |
| 毛利率(%) | |||
| LOW-E中空玻璃(%) | 3.80 | 18.12 | 10.15 |
| 钢化玻璃(%) | 5.82 | 17.64 | 9.41 |
| 夹胶玻璃(%) | 7.33 | - | 8.83 |
| 普通中空玻璃(%) | 5.57 | 10.57 | 8.57 |
| 其它产品(%) | 2.05 | 61.46 | 7.34 |
| 夹层玻璃(%) | - | 14.75 | - |
| 收入构成(%) | |||
| LOW-E中空玻璃(%) | 63.05 | 59.61 | 63.00 |
| 钢化玻璃(%) | 20.72 | 19.68 | 18.00 |
| 夹胶玻璃(%) | 12.46 | - | 11.00 |
| 普通中空玻璃(%) | 2.82 | 6.86 | 7.00 |
| 其它产品(%) | 0.95 | 1.94 | 1.00 |
| 夹层玻璃(%) | - | 11.91 | - |
| 毛利构成(%) | |||
| LOW-E中空玻璃(%) | 51.10 | 60.18 | 65.69 |
| 钢化玻璃(%) | 25.68 | 19.35 | 17.41 |
| 夹胶玻璃(%) | 19.46 | - | 9.98 |
| 普通中空玻璃(%) | 3.35 | 4.04 | 6.16 |
| 其它产品(%) | 0.42 | 6.65 | 0.75 |
| 夹层玻璃(%) | - | 9.78 | - |