| 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) | |||||
| 玻璃原片(元) | - | 1,810.80 | 12,255.94 | 90,252.94 | 38,785.28 |
| 镀膜玻璃(元) | 369,731,884.51 | 1,112,193,571.79 | 681,409,594.04 | 1,212,895,927.80 | 447,861,823.41 |
| 镀釉玻璃(元) | 367,690,051.80 | 1,140,485,648.57 | 742,418,898.50 | 1,213,431,100.64 | 352,631,267.18 |
| 营业成本(元) | |||||
| 玻璃原片(元) | - | 1,536.27 | 12,661.08 | 87,508.24 | 43,495.57 |
| 镀膜玻璃(元) | 352,892,267.33 | 1,092,178,702.13 | 646,440,947.38 | 1,123,207,507.68 | 420,538,151.90 |
| 镀釉玻璃(元) | 334,981,577.26 | 1,082,994,355.27 | 661,849,220.07 | 1,021,585,409.53 | 291,161,196.08 |
| 毛利(元) | |||||
| 玻璃原片(元) | - | 274.53 | -405.14 | 2,744.70 | -4,710.29 |
| 镀膜玻璃(元) | 16,839,617.18 | 20,014,869.66 | 34,968,646.66 | 89,688,420.12 | 27,323,671.51 |
| 镀釉玻璃(元) | 32,708,474.54 | 57,491,293.30 | 80,569,678.43 | 191,845,691.11 | 61,470,071.10 |
| 毛利率(%) | |||||
| 玻璃原片(%) | - | 15.16 | -3.31 | 3.04 | -12.14 |
| 镀膜玻璃(%) | 4.55 | 1.80 | 5.13 | 7.39 | 6.10 |
| 镀釉玻璃(%) | 8.90 | 5.04 | 10.85 | 15.81 | 17.43 |
| 收入构成(%) | |||||
| 玻璃原片(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 镀膜玻璃(%) | 50.14 | 49.37 | 47.86 | 49.99 | 55.95 |
| 镀釉玻璃(%) | 49.86 | 50.63 | 52.14 | 50.01 | 44.05 |
| 毛利构成(%) | |||||
| 玻璃原片(%) | - | 0.00 | 0.00 | 0.00 | -0.01 |
| 镀膜玻璃(%) | 33.99 | 25.82 | 30.27 | 31.86 | 30.77 |
| 镀釉玻璃(%) | 66.01 | 74.18 | 69.73 | 68.14 | 69.23 |