| 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) | |||||
| 玻璃块(元) | 4,361,061.95 | - | 5,825,840.73 | - | 21,790,531.24 |
| 玻璃棉(元) | 72,934,808.72 | 150,483,663.96 | 89,168,097.00 | 184,774,876.48 | 103,484,993.74 |
| 玻璃料(元) | - | 11,420,531.00 | - | 30,240,089.33 | - |
| 营业成本(元) | |||||
| 玻璃块(元) | 3,369,231.64 | - | 4,459,140.46 | - | 15,458,934.98 |
| 玻璃棉(元) | 67,409,391.54 | 148,049,346.55 | 84,414,439.90 | 134,647,703.23 | 74,337,968.17 |
| 玻璃料(元) | - | 10,213,253.95 | - | 21,016,336.70 | - |
| 毛利(元) | |||||
| 玻璃块(元) | 991,830.31 | - | 1,366,700.27 | - | 6,331,596.26 |
| 玻璃棉(元) | 5,525,417.18 | 2,434,317.41 | 4,753,657.10 | 50,127,173.25 | 29,147,025.57 |
| 玻璃料(元) | - | 1,207,277.05 | - | 9,223,752.63 | - |
| 毛利率(%) | |||||
| 玻璃块(%) | 22.74 | - | 23.46 | - | 29.06 |
| 玻璃棉(%) | 7.58 | 1.62 | 5.33 | 27.13 | 28.17 |
| 玻璃料(%) | - | 10.57 | - | 30.50 | - |
| 收入构成(%) | |||||
| 玻璃块(%) | 5.64 | - | 6.13 | - | 17.39 |
| 玻璃棉(%) | 94.36 | 92.95 | 93.87 | 85.94 | 82.61 |
| 玻璃料(%) | - | 7.05 | - | 14.06 | - |
| 毛利构成(%) | |||||
| 玻璃块(%) | 15.22 | - | 22.33 | - | 17.85 |
| 玻璃棉(%) | 84.78 | 66.85 | 77.67 | 84.46 | 82.15 |
| 玻璃料(%) | - | 33.15 | - | 15.54 | - |