| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃料(元) | - | 30,240,089.33 | - | 34,436,371.73 | 17,062,654.90 |
| 玻璃棉(元) | 89,168,097.00 | 184,774,876.48 | 103,484,993.74 | 260,073,476.19 | 117,647,333.35 |
| 玻璃块(元) | 5,825,840.73 | - | 21,790,531.24 | - | - |
| 营业成本(元) | |||||
| 玻璃料(元) | - | 21,016,336.70 | - | 23,173,407.09 | 11,382,238.40 |
| 玻璃棉(元) | 84,414,439.90 | 134,647,703.23 | 74,337,968.17 | 184,264,968.38 | 89,393,310.62 |
| 玻璃块(元) | 4,459,140.46 | - | 15,458,934.98 | - | - |
| 毛利(元) | |||||
| 玻璃料(元) | - | 9,223,752.63 | - | 11,262,964.64 | 5,680,416.50 |
| 玻璃棉(元) | 4,753,657.10 | 50,127,173.25 | 29,147,025.57 | 75,808,507.81 | 28,254,022.73 |
| 玻璃块(元) | 1,366,700.27 | - | 6,331,596.26 | - | - |
| 毛利率(%) | |||||
| 玻璃料(%) | - | 30.50 | - | 32.71 | 33.29 |
| 玻璃棉(%) | 5.33 | 27.13 | 28.17 | 29.15 | 24.02 |
| 玻璃块(%) | 23.46 | - | 29.06 | - | - |
| 收入构成(%) | |||||
| 玻璃料(%) | - | 14.06 | - | 11.69 | 12.67 |
| 玻璃棉(%) | 93.87 | 85.94 | 82.61 | 88.31 | 87.33 |
| 玻璃块(%) | 6.13 | - | 17.39 | - | - |
| 毛利构成(%) | |||||
| 玻璃料(%) | - | 15.54 | - | 12.94 | 16.74 |
| 玻璃棉(%) | 77.67 | 84.46 | 82.15 | 87.06 | 83.26 |
| 玻璃块(%) | 22.33 | - | 17.85 | - | - |