| 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) | |||||
| 玻璃器皿(元) | 129,086,088.75 | 241,305,522.38 | 113,841,090.05 | 235,748,414.67 | 122,329,445.68 |
| 玻璃珠(元) | 2,614,204.36 | 6,154,909.46 | 3,333,595.43 | 4,146,011.23 | 2,818,874.57 |
| 灌蜡产品(元) | 70,675,942.88 | 66,951,528.06 | 28,133,755.82 | 26,575,081.05 | 12,195,623.76 |
| 陶瓷(元) | - | 600,128.65 | 391,823.11 | 4,710,639.98 | 2,444,177.12 |
| 雨花石(元) | 3,830,291.88 | 7,932,452.79 | 4,288,170.83 | 8,640,101.75 | 5,891,002.78 |
| 租赁业务(元) | 210,871.56 | 421,743.12 | 210,871.56 | 421,743.12 | - |
| 集装箱业务(元) | 889,011.86 | 3,012,008.42 | 513,673.43 | - | - |
| 陶瓷制品(元) | 146,267.78 | - | - | - | - |
| 其他(元) | - | 2,569,076.78 | 1,805,949.72 | 3,308,212.35 | 1,849,777.71 |
| 其他产品(元) | 1,522,549.70 | - | - | - | - |
| 营业成本(元) | |||||
| 玻璃器皿(元) | 97,297,710.52 | 173,659,173.50 | 82,221,447.27 | 164,646,498.99 | 87,313,502.13 |
| 玻璃珠(元) | 2,194,569.17 | 4,657,616.64 | 2,196,056.08 | 3,177,654.73 | 1,840,562.50 |
| 灌蜡产品(元) | 54,233,479.05 | 49,996,618.90 | 21,079,702.66 | 19,593,358.05 | 9,135,174.38 |
| 陶瓷(元) | - | 548,324.42 | 300,115.56 | 3,244,006.47 | 1,720,486.27 |
| 雨花石(元) | 2,641,385.77 | 5,469,654.42 | 2,606,641.16 | 6,077,812.92 | 3,544,209.96 |
| 租赁业务(元) | 148,555.20 | 297,110.40 | 123,554.82 | 236,868.27 | - |
| 集装箱业务(元) | 529,224.96 | 1,427,937.72 | 203,487.14 | - | - |
| 陶瓷制品(元) | 99,541.75 | - | - | - | - |
| 其他(元) | - | 1,692,961.02 | 1,212,703.92 | 2,059,420.43 | 1,238,895.92 |
| 其他产品(元) | 1,206,664.59 | - | - | - | - |
| 毛利(元) | |||||
| 玻璃器皿(元) | 31,788,378.23 | 67,646,348.88 | 31,619,642.78 | 71,101,915.68 | 35,015,943.55 |
| 玻璃珠(元) | 419,635.19 | 1,497,292.82 | 1,137,539.35 | 968,356.50 | 978,312.07 |
| 灌蜡产品(元) | 16,442,463.83 | 16,954,909.16 | 7,054,053.16 | 6,981,723.00 | 3,060,449.38 |
| 陶瓷(元) | - | 51,804.23 | 91,707.55 | 1,466,633.51 | 723,690.85 |
| 雨花石(元) | 1,188,906.11 | 2,462,798.37 | 1,681,529.67 | 2,562,288.83 | 2,346,792.82 |
| 租赁业务(元) | 62,316.36 | 124,632.72 | 87,316.74 | 184,874.85 | - |
| 集装箱业务(元) | 359,786.90 | 1,584,070.70 | 310,186.29 | - | - |
| 陶瓷制品(元) | 46,726.03 | - | - | - | - |
| 其他(元) | - | 876,115.76 | 593,245.80 | 1,248,791.92 | 610,881.79 |
| 其他产品(元) | 315,885.11 | - | - | - | - |
| 毛利率(%) | |||||
| 玻璃器皿(%) | 24.63 | 28.03 | 27.78 | 30.16 | 28.62 |
| 玻璃珠(%) | 16.05 | 24.33 | 34.12 | 23.36 | 34.71 |
| 灌蜡产品(%) | 23.26 | 25.32 | 25.07 | 26.27 | 25.09 |
| 陶瓷(%) | - | 8.63 | 23.41 | 31.13 | 29.61 |
| 雨花石(%) | 31.04 | 31.05 | 39.21 | 29.66 | 39.84 |
| 租赁业务(%) | 29.55 | 29.55 | 41.41 | 43.84 | - |
| 集装箱业务(%) | 40.47 | 52.59 | 60.39 | - | - |
| 陶瓷制品(%) | 31.95 | - | - | - | - |
| 其他(%) | - | 34.10 | 32.85 | 37.75 | 33.02 |
| 其他产品(%) | 20.75 | - | - | - | - |
| 收入构成(%) | |||||
| 玻璃器皿(%) | 61.77 | 73.36 | 74.64 | 83.14 | 82.92 |
| 玻璃珠(%) | 1.25 | 1.87 | 2.19 | 1.46 | 1.91 |
| 灌蜡产品(%) | 33.82 | 20.35 | 18.45 | 9.37 | 8.27 |
| 陶瓷(%) | - | 0.18 | 0.26 | 1.66 | 1.66 |
| 雨花石(%) | 1.83 | 2.41 | 2.81 | 3.05 | 3.99 |
| 租赁业务(%) | 0.10 | 0.13 | 0.14 | 0.15 | - |
| 集装箱业务(%) | 0.43 | 0.92 | 0.34 | - | - |
| 陶瓷制品(%) | 0.07 | - | - | - | - |
| 其他(%) | - | 0.78 | 1.18 | 1.17 | 1.25 |
| 其他产品(%) | 0.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 玻璃器皿(%) | 62.79 | 74.18 | 74.27 | 84.13 | 81.94 |
| 玻璃珠(%) | 0.83 | 1.64 | 2.67 | 1.15 | 2.29 |
| 灌蜡产品(%) | 32.48 | 18.59 | 16.57 | 8.26 | 7.16 |
| 陶瓷(%) | - | 0.06 | 0.22 | 1.74 | 1.69 |
| 雨花石(%) | 2.35 | 2.70 | 3.95 | 3.03 | 5.49 |
| 租赁业务(%) | 0.12 | 0.14 | 0.21 | 0.22 | - |
| 集装箱业务(%) | 0.71 | 1.74 | 0.73 | - | - |
| 陶瓷制品(%) | 0.09 | - | - | - | - |
| 其他(%) | - | 0.96 | 1.39 | 1.48 | 1.43 |
| 其他产品(%) | 0.62 | - | - | - | - |