| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃原片(元) | 90,252.94 | 38,785.28 | 1,802,163.72 | 396,289.21 | 394,239.69 |
| 镀膜玻璃(元) | 1,212,895,927.80 | 447,861,823.41 | 922,648,458.45 | 423,553,443.29 | 202,084,511.30 |
| 镀釉玻璃(元) | 1,213,431,100.64 | 352,631,267.18 | 490,710,737.41 | 245,453,357.71 | 108,671,388.72 |
| 其他业务(元) | - | - | - | 3,322,285.98 | 1,194,690.27 |
| 营业成本(元) | |||||
| 玻璃原片(元) | 87,508.24 | 43,495.57 | 1,797,693.44 | 505,335.01 | 448,027.64 |
| 镀膜玻璃(元) | 1,123,207,507.68 | 420,538,151.90 | 811,314,354.20 | 362,565,686.31 | 174,652,389.63 |
| 镀釉玻璃(元) | 1,021,585,409.53 | 291,161,196.08 | 388,949,377.22 | 188,492,800.97 | 85,902,393.11 |
| 其他业务(元) | - | - | - | 2,975,670.35 | 810,000.00 |
| 毛利(元) | |||||
| 玻璃原片(元) | 2,744.70 | -4,710.29 | 4,470.28 | -109,045.80 | -53,787.95 |
| 镀膜玻璃(元) | 89,688,420.12 | 27,323,671.51 | 111,334,104.25 | 60,987,756.98 | 27,432,121.67 |
| 镀釉玻璃(元) | 191,845,691.11 | 61,470,071.10 | 101,761,360.19 | 56,960,556.74 | 22,768,995.61 |
| 其他业务(元) | - | - | - | 346,615.63 | 384,690.27 |
| 毛利率(%) | |||||
| 玻璃原片(%) | 3.04 | -12.14 | 0.25 | -27.52 | -13.64 |
| 镀膜玻璃(%) | 7.39 | 6.10 | 12.07 | 14.40 | 13.57 |
| 镀釉玻璃(%) | 15.81 | 17.43 | 20.74 | 23.21 | 20.95 |
| 其他业务(%) | - | - | - | 10.43 | 32.20 |
| 收入构成(%) | |||||
| 玻璃原片(%) | 0.00 | 0.00 | 0.13 | 0.06 | 0.13 |
| 镀膜玻璃(%) | 49.99 | 55.95 | 65.20 | 62.96 | 64.70 |
| 镀釉玻璃(%) | 50.01 | 44.05 | 34.68 | 36.49 | 34.79 |
| 其他业务(%) | - | - | - | 0.49 | 0.38 |
| 毛利构成(%) | |||||
| 玻璃原片(%) | 0.00 | -0.01 | 0.00 | -0.09 | -0.11 |
| 镀膜玻璃(%) | 31.86 | 30.77 | 52.25 | 51.60 | 54.29 |
| 镀釉玻璃(%) | 68.14 | 69.23 | 47.75 | 48.20 | 45.06 |
| 其他业务(%) | - | - | - | 0.29 | 0.76 |