| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃器皿(元) | 264,773,996.12 | 129,086,088.75 | 241,305,522.38 | 113,841,090.05 |
| 玻璃珠(元) | 7,911,503.30 | 2,614,204.36 | 6,154,909.46 | 3,333,595.43 |
| 灌蜡产品(元) | 128,049,602.16 | 70,675,942.88 | 66,951,528.06 | 28,133,755.82 |
| 集装箱业务(元) | 880,968.80 | 889,011.86 | 3,012,008.42 | 513,673.43 |
| 陶瓷(元) | - | - | 600,128.65 | 391,823.11 |
| 雨花石(元) | 8,319,579.00 | 3,830,291.88 | 7,932,452.79 | 4,288,170.83 |
| 租赁业务(元) | 421,743.12 | 210,871.56 | 421,743.12 | 210,871.56 |
| 陶瓷制品(元) | - | 146,267.78 | - | - |
| 设备销售(元) | 1,774,401.49 | - | - | - |
| 陶瓷产品(元) | 309,215.57 | - | - | - |
| 其他(元) | - | - | 2,569,076.78 | 1,805,949.72 |
| 其他产品(元) | 1,914,649.45 | 1,522,549.70 | - | - |
| 营业成本(元) | ||||
| 玻璃器皿(元) | 198,413,598.96 | 97,297,710.52 | 173,659,173.50 | 82,221,447.27 |
| 玻璃珠(元) | 6,686,475.87 | 2,194,569.17 | 4,657,616.64 | 2,196,056.08 |
| 灌蜡产品(元) | 97,902,955.37 | 54,233,479.05 | 49,996,618.90 | 21,079,702.66 |
| 集装箱业务(元) | 524,436.97 | 529,224.96 | 1,427,937.72 | 203,487.14 |
| 陶瓷(元) | - | - | 548,324.42 | 300,115.56 |
| 雨花石(元) | 5,820,072.62 | 2,641,385.77 | 5,469,654.42 | 2,606,641.16 |
| 租赁业务(元) | 297,110.40 | 148,555.20 | 297,110.40 | 123,554.82 |
| 陶瓷制品(元) | - | 99,541.75 | - | - |
| 设备销售(元) | 1,715,346.53 | - | - | - |
| 陶瓷产品(元) | 237,481.75 | - | - | - |
| 其他(元) | - | - | 1,692,961.02 | 1,212,703.92 |
| 其他产品(元) | 1,530,567.66 | 1,206,664.59 | - | - |
| 毛利(元) | ||||
| 玻璃器皿(元) | 66,360,397.16 | 31,788,378.23 | 67,646,348.88 | 31,619,642.78 |
| 玻璃珠(元) | 1,225,027.43 | 419,635.19 | 1,497,292.82 | 1,137,539.35 |
| 灌蜡产品(元) | 30,146,646.79 | 16,442,463.83 | 16,954,909.16 | 7,054,053.16 |
| 集装箱业务(元) | 356,531.83 | 359,786.90 | 1,584,070.70 | 310,186.29 |
| 陶瓷(元) | - | - | 51,804.23 | 91,707.55 |
| 雨花石(元) | 2,499,506.38 | 1,188,906.11 | 2,462,798.37 | 1,681,529.67 |
| 租赁业务(元) | 124,632.72 | 62,316.36 | 124,632.72 | 87,316.74 |
| 陶瓷制品(元) | - | 46,726.03 | - | - |
| 设备销售(元) | 59,054.96 | - | - | - |
| 陶瓷产品(元) | 71,733.82 | - | - | - |
| 其他(元) | - | - | 876,115.76 | 593,245.80 |
| 其他产品(元) | 384,081.79 | 315,885.11 | - | - |
| 毛利率(%) | ||||
| 玻璃器皿(%) | 25.06 | 24.63 | 28.03 | 27.78 |
| 玻璃珠(%) | 15.48 | 16.05 | 24.33 | 34.12 |
| 灌蜡产品(%) | 23.54 | 23.26 | 25.32 | 25.07 |
| 集装箱业务(%) | 40.47 | 40.47 | 52.59 | 60.39 |
| 陶瓷(%) | - | - | 8.63 | 23.41 |
| 雨花石(%) | 30.04 | 31.04 | 31.05 | 39.21 |
| 租赁业务(%) | 29.55 | 29.55 | 29.55 | 41.41 |
| 陶瓷制品(%) | - | 31.95 | - | - |
| 设备销售(%) | 3.33 | - | - | - |
| 陶瓷产品(%) | 23.20 | - | - | - |
| 其他(%) | - | - | 34.10 | 32.85 |
| 其他产品(%) | 20.06 | 20.75 | - | - |
| 收入构成(%) | ||||
| 玻璃器皿(%) | 63.90 | 61.77 | 73.36 | 74.64 |
| 玻璃珠(%) | 1.91 | 1.25 | 1.87 | 2.19 |
| 灌蜡产品(%) | 30.90 | 33.82 | 20.35 | 18.45 |
| 集装箱业务(%) | 0.21 | 0.43 | 0.92 | 0.34 |
| 陶瓷(%) | - | - | 0.18 | 0.26 |
| 雨花石(%) | 2.01 | 1.83 | 2.41 | 2.81 |
| 租赁业务(%) | 0.10 | 0.10 | 0.13 | 0.14 |
| 陶瓷制品(%) | - | 0.07 | - | - |
| 设备销售(%) | 0.43 | - | - | - |
| 陶瓷产品(%) | 0.07 | - | - | - |
| 其他(%) | - | - | 0.78 | 1.18 |
| 其他产品(%) | 0.46 | 0.73 | - | - |
| 毛利构成(%) | ||||
| 玻璃器皿(%) | 65.56 | 62.79 | 74.18 | 74.27 |
| 玻璃珠(%) | 1.21 | 0.83 | 1.64 | 2.67 |
| 灌蜡产品(%) | 29.78 | 32.48 | 18.59 | 16.57 |
| 集装箱业务(%) | 0.35 | 0.71 | 1.74 | 0.73 |
| 陶瓷(%) | - | - | 0.06 | 0.22 |
| 雨花石(%) | 2.47 | 2.35 | 2.70 | 3.95 |
| 租赁业务(%) | 0.12 | 0.12 | 0.14 | 0.21 |
| 陶瓷制品(%) | - | 0.09 | - | - |
| 设备销售(%) | 0.06 | - | - | - |
| 陶瓷产品(%) | 0.07 | - | - | - |
| 其他(%) | - | - | 0.96 | 1.39 |
| 其他产品(%) | 0.38 | 0.62 | - | - |