| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻璃器皿(元) | 122,329,445.68 | 278,216,820.60 | 164,711,070.74 |
| 玻璃珠(元) | 2,818,874.57 | 4,165,653.17 | 2,319,994.56 |
| 灌蜡产品(元) | 12,195,623.76 | 21,416,671.42 | 9,926,430.02 |
| 陶瓷(元) | 2,444,177.12 | 8,417,245.99 | 4,192,104.01 |
| 雨花石(元) | 5,891,002.78 | 9,709,645.35 | 5,657,895.07 |
| 其他主营业务(元) | - | - | 5,501,257.30 |
| 其他(元) | 1,849,777.71 | 7,669,373.11 | 5,501,257.30 |
| 营业成本(元) | |||
| 玻璃器皿(元) | 87,313,502.13 | 220,545,382.91 | 130,633,956.78 |
| 玻璃珠(元) | 1,840,562.50 | 3,069,472.60 | 1,700,040.85 |
| 灌蜡产品(元) | 9,135,174.38 | 17,993,279.28 | 8,012,557.38 |
| 陶瓷(元) | 1,720,486.27 | 6,451,724.90 | 3,483,563.58 |
| 雨花石(元) | 3,544,209.96 | 4,647,404.51 | 3,848,099.61 |
| 其他主营业务(元) | - | - | 4,444,564.24 |
| 其他(元) | 1,238,895.92 | 5,419,743.10 | 4,444,564.24 |
| 毛利(元) | |||
| 玻璃器皿(元) | 35,015,943.55 | 57,671,437.69 | 34,077,113.96 |
| 玻璃珠(元) | 978,312.07 | 1,096,180.57 | 619,953.71 |
| 灌蜡产品(元) | 3,060,449.38 | 3,423,392.14 | 1,913,872.64 |
| 陶瓷(元) | 723,690.85 | 1,965,521.09 | 708,540.43 |
| 雨花石(元) | 2,346,792.82 | 5,062,240.84 | 1,809,795.46 |
| 其他主营业务(元) | - | - | 1,056,693.06 |
| 其他(元) | 610,881.79 | 2,249,630.01 | 1,056,693.06 |
| 毛利率(%) | |||
| 玻璃器皿(%) | 28.62 | 20.73 | 20.69 |
| 玻璃珠(%) | 34.71 | 26.31 | 26.72 |
| 灌蜡产品(%) | 25.09 | 15.98 | 19.28 |
| 陶瓷(%) | 29.61 | 23.35 | 16.90 |
| 雨花石(%) | 39.84 | 52.14 | 31.99 |
| 其他主营业务(%) | - | - | 19.21 |
| 其他(%) | 33.02 | 29.33 | 19.21 |
| 收入构成(%) | |||
| 玻璃器皿(%) | 82.92 | 84.41 | 83.27 |
| 玻璃珠(%) | 1.91 | 1.26 | 1.17 |
| 灌蜡产品(%) | 8.27 | 6.50 | 5.02 |
| 陶瓷(%) | 1.66 | 2.55 | 2.12 |
| 雨花石(%) | 3.99 | 2.95 | 2.86 |
| 其他主营业务(%) | - | - | 2.78 |
| 其他(%) | 1.25 | 2.33 | 2.78 |
| 毛利构成(%) | |||
| 玻璃器皿(%) | 81.94 | 80.70 | 82.63 |
| 玻璃珠(%) | 2.29 | 1.53 | 1.50 |
| 灌蜡产品(%) | 7.16 | 4.79 | 4.64 |
| 陶瓷(%) | 1.69 | 2.75 | 1.72 |
| 雨花石(%) | 5.49 | 7.08 | 4.39 |
| 其他主营业务(%) | - | - | 2.56 |
| 其他(%) | 1.43 | 3.15 | 2.56 |