| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 塑料薄膜(元) | 1,435,241,736.00 | 643,673,047.65 | 1,361,635,994.05 | 649,701,802.91 |
| 新能源汽车配套材料(元) | 321,735,161.19 | 166,854,845.71 | 409,374,229.45 | 174,933,179.27 |
| 新型木塑材料(元) | 122,726,975.69 | 55,124,920.55 | 114,221,009.18 | 59,259,098.37 |
| 其他(元) | 292,008,077.63 | 159,411,620.85 | 429,063,936.46 | 168,465,474.41 |
| 营业成本(元) | ||||
| 塑料薄膜(元) | 1,365,749,250.05 | 617,434,466.36 | 1,323,667,939.46 | 635,090,655.92 |
| 新能源汽车配套材料(元) | 306,295,001.72 | 163,755,208.06 | 381,170,529.85 | 165,396,408.33 |
| 新型木塑材料(元) | 94,526,364.33 | 42,636,006.54 | 89,776,438.87 | 47,785,241.48 |
| 其他(元) | 286,578,597.95 | 156,146,367.15 | 413,805,955.83 | 161,706,320.76 |
| 毛利(元) | ||||
| 塑料薄膜(元) | 69,492,485.95 | 26,238,581.29 | 37,968,054.59 | 14,611,146.99 |
| 新能源汽车配套材料(元) | 15,440,159.47 | 3,099,637.65 | 28,203,699.60 | 9,536,770.94 |
| 新型木塑材料(元) | 28,200,611.36 | 12,488,914.01 | 24,444,570.31 | 11,473,856.89 |
| 其他(元) | 5,429,479.68 | 3,265,253.70 | 15,257,980.63 | 6,759,153.65 |
| 毛利率(%) | ||||
| 塑料薄膜(%) | 4.84 | 4.08 | 2.79 | 2.25 |
| 新能源汽车配套材料(%) | 4.80 | 1.86 | 6.89 | 5.45 |
| 新型木塑材料(%) | 22.98 | 22.66 | 21.40 | 19.36 |
| 其他(%) | 1.86 | 2.05 | 3.56 | 4.01 |
| 收入构成(%) | ||||
| 塑料薄膜(%) | 66.09 | 62.79 | 58.84 | 61.74 |
| 新能源汽车配套材料(%) | 14.81 | 16.28 | 17.69 | 16.62 |
| 新型木塑材料(%) | 5.65 | 5.38 | 4.94 | 5.63 |
| 其他(%) | 13.45 | 15.55 | 18.54 | 16.01 |
| 毛利构成(%) | ||||
| 塑料薄膜(%) | 58.61 | 58.19 | 35.86 | 34.48 |
| 新能源汽车配套材料(%) | 13.02 | 6.87 | 26.64 | 22.50 |
| 新型木塑材料(%) | 23.79 | 27.70 | 23.09 | 27.07 |
| 其他(%) | 4.58 | 7.24 | 14.41 | 15.95 |