| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃原片(元) | 17,110,477.76 | 518,747.68 | - | 1,810.80 | 12,255.94 |
| 镀膜玻璃(元) | 224,011,935.61 | 734,469,082.34 | 369,731,884.51 | 1,112,193,571.79 | 681,409,594.04 |
| 镀釉玻璃(元) | 218,567,164.77 | 758,248,539.27 | 367,690,051.80 | 1,140,485,648.57 | 742,418,898.50 |
| 营业成本(元) | |||||
| 玻璃原片(元) | 19,433,861.47 | 446,612.28 | - | 1,536.27 | 12,661.08 |
| 镀膜玻璃(元) | 241,229,076.53 | 695,164,637.75 | 352,892,267.33 | 1,092,178,702.13 | 646,440,947.38 |
| 镀釉玻璃(元) | 230,740,486.45 | 705,332,822.05 | 334,981,577.26 | 1,082,994,355.27 | 661,849,220.07 |
| 毛利(元) | |||||
| 玻璃原片(元) | -2,323,383.71 | 72,135.40 | - | 274.53 | -405.14 |
| 镀膜玻璃(元) | -17,217,140.92 | 39,304,444.59 | 16,839,617.18 | 20,014,869.66 | 34,968,646.66 |
| 镀釉玻璃(元) | -12,173,321.68 | 52,915,717.22 | 32,708,474.54 | 57,491,293.30 | 80,569,678.43 |
| 毛利率(%) | |||||
| 玻璃原片(%) | -13.58 | 13.91 | - | 15.16 | -3.31 |
| 镀膜玻璃(%) | -7.69 | 5.35 | 4.55 | 1.80 | 5.13 |
| 镀釉玻璃(%) | -5.57 | 6.98 | 8.90 | 5.04 | 10.85 |
| 收入构成(%) | |||||
| 玻璃原片(%) | 3.72 | 0.03 | - | 0.00 | 0.00 |
| 镀膜玻璃(%) | 48.73 | 49.19 | 50.14 | 49.37 | 47.86 |
| 镀釉玻璃(%) | 47.55 | 50.78 | 49.86 | 50.63 | 52.14 |
| 毛利构成(%) | |||||
| 玻璃原片(%) | - | 0.08 | - | 0.00 | 0.00 |
| 镀膜玻璃(%) | - | 42.59 | 33.99 | 25.82 | 30.27 |
| 镀釉玻璃(%) | - | 57.33 | 66.01 | 74.18 | 69.73 |