| 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) | |||||
| 镀釉玻璃(元) | - | - | - | - | 39,084,717.46 |
| 废料(元) | - | - | - | - | 214,676.11 |
| 钢化玻璃(元) | - | - | - | - | 2,948,324.46 |
| 钢化镀膜玻璃(元) | - | - | - | - | 94,207,118.73 |
| 加工费(元) | - | 4,225,291.84 | 3,821,115.43 | 14,458,389.96 | 8,609,127.55 |
| 光伏组件及其他(元) | - | - | - | - | 91,424,818.09 |
| 电费(元) | 3,546,716.46 | 5,996,097.12 | 2,242,510.87 | 4,653,247.81 | - |
| 光伏玻璃(元) | 96,839,510.86 | 236,053,896.46 | 119,696,138.20 | 236,031,746.24 | - |
| 光伏电站EPC项目(元) | 193,695,831.87 | 562,466,885.04 | 341,517,984.37 | 198,892,483.49 | - |
| 光伏组件(元) | - | 16,326,685.79 | - | 82,382,440.21 | - |
| 其他(元) | 143,788.59 | 3,378,280.07 | 876,902.34 | 1,551,877.10 | - |
| 营业成本(元) | |||||
| 镀釉玻璃(元) | - | - | - | - | 32,436,079.62 |
| 废料(元) | - | - | - | - | - |
| 钢化玻璃(元) | - | - | - | - | 2,717,830.85 |
| 钢化镀膜玻璃(元) | - | - | - | - | 77,706,035.78 |
| 加工费(元) | - | 2,278,533.55 | 3,493,501.70 | 9,909,339.00 | 6,431,483.22 |
| 光伏组件及其他(元) | - | - | - | - | 86,894,441.82 |
| 电费(元) | 971,054.99 | 1,576,911.09 | 689,271.59 | 1,445,652.80 | - |
| 光伏玻璃(元) | 83,767,815.42 | 226,911,012.02 | 112,986,986.76 | 225,244,990.57 | - |
| 光伏电站EPC项目(元) | 155,986,578.43 | 445,998,805.64 | 286,017,574.39 | 163,985,171.67 | - |
| 光伏组件(元) | - | 10,517,705.89 | - | 57,360,599.84 | - |
| 其他(元) | 10,524.81 | 1,700,364.77 | - | 529,046.50 | - |
| 毛利(元) | |||||
| 镀釉玻璃(元) | - | - | - | - | 6,648,637.84 |
| 废料(元) | - | - | - | - | 214,676.11 |
| 钢化玻璃(元) | - | - | - | - | 230,493.61 |
| 钢化镀膜玻璃(元) | - | - | - | - | 16,501,082.95 |
| 加工费(元) | - | 1,946,758.29 | 327,613.73 | 4,549,050.96 | 2,177,644.33 |
| 光伏组件及其他(元) | - | - | - | - | 4,530,376.27 |
| 电费(元) | 2,575,661.47 | 4,419,186.03 | 1,553,239.28 | 3,207,595.01 | - |
| 光伏玻璃(元) | 13,071,695.44 | 9,142,884.44 | 6,709,151.44 | 10,786,755.67 | - |
| 光伏电站EPC项目(元) | 37,709,253.44 | 116,468,079.40 | 55,500,409.98 | 34,907,311.82 | - |
| 光伏组件(元) | - | 5,808,979.90 | - | 25,021,840.37 | - |
| 其他(元) | 133,263.78 | 1,677,915.30 | - | 1,022,830.60 | - |
| 毛利率(%) | |||||
| 镀釉玻璃(%) | - | - | - | - | 17.01 |
| 废料(%) | - | - | - | - | - |
| 钢化玻璃(%) | - | - | - | - | 7.82 |
| 钢化镀膜玻璃(%) | - | - | - | - | 17.52 |
| 加工费(%) | - | 46.07 | 8.57 | 31.46 | 25.29 |
| 光伏组件及其他(%) | - | - | - | - | 4.96 |
| 电费(%) | 72.62 | 73.70 | 69.26 | 68.93 | - |
| 光伏玻璃(%) | 13.50 | 3.87 | 5.61 | 4.57 | - |
| 光伏电站EPC项目(%) | 19.47 | 20.71 | 16.25 | 17.55 | - |
| 光伏组件(%) | - | 35.58 | - | 30.37 | - |
| 其他(%) | 92.68 | 49.67 | - | 65.91 | - |
| 收入构成(%) | |||||
| 镀釉玻璃(%) | - | - | - | - | 16.53 |
| 废料(%) | - | - | - | - | 0.09 |
| 钢化玻璃(%) | - | - | - | - | 1.25 |
| 钢化镀膜玻璃(%) | - | - | - | - | 39.84 |
| 加工费(%) | 0.00 | 0.51 | 0.82 | 2.69 | 3.64 |
| 光伏组件及其他(%) | - | - | - | - | 38.66 |
| 电费(%) | 1.21 | 0.72 | 0.48 | 0.86 | - |
| 光伏玻璃(%) | 32.91 | 28.49 | 25.57 | 43.87 | - |
| 光伏电站EPC项目(%) | 65.83 | 67.89 | 72.95 | 36.97 | - |
| 光伏组件(%) | - | 1.97 | - | 15.31 | - |
| 其他(%) | 0.05 | 0.41 | 0.19 | 0.29 | - |
| 毛利构成(%) | |||||
| 镀釉玻璃(%) | - | - | - | - | 21.94 |
| 废料(%) | - | - | - | - | 0.71 |
| 钢化玻璃(%) | - | - | - | - | 0.76 |
| 钢化镀膜玻璃(%) | - | - | - | - | 54.45 |
| 加工费(%) | 0.00 | 1.40 | 0.51 | 5.72 | 7.19 |
| 光伏组件及其他(%) | - | - | - | - | 14.95 |
| 电费(%) | 4.82 | 3.17 | 2.42 | 4.03 | - |
| 光伏玻璃(%) | 24.44 | 6.56 | 10.47 | 13.57 | - |
| 光伏电站EPC项目(%) | 70.50 | 83.51 | 86.60 | 43.91 | - |
| 光伏组件(%) | - | 4.17 | - | 31.48 | - |
| 其他(%) | 0.25 | 1.20 | 0.00 | 1.29 | - |