| 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) | |||||
| 塑料薄膜(元) | 643,673,047.65 | 1,361,635,994.05 | 649,701,802.91 | 1,346,079,433.16 | 654,931,709.98 |
| 新能源汽车配套材料(元) | 166,854,845.71 | 409,374,229.45 | 174,933,179.27 | 293,338,834.45 | 109,751,659.39 |
| 新型木塑材料(元) | 55,124,920.55 | 114,221,009.18 | 59,259,098.37 | 90,138,583.24 | 53,645,256.94 |
| 其他(元) | 159,411,620.85 | 429,063,936.46 | 168,465,474.41 | 505,495,819.24 | 263,782,599.81 |
| 营业成本(元) | |||||
| 塑料薄膜(元) | 617,434,466.36 | 1,323,667,939.46 | 635,090,655.92 | 1,293,138,507.78 | 613,694,439.69 |
| 新能源汽车配套材料(元) | 163,755,208.06 | 381,170,529.85 | 165,396,408.33 | 261,003,085.80 | 108,967,537.01 |
| 新型木塑材料(元) | 42,636,006.54 | 89,776,438.87 | 47,785,241.48 | 69,782,690.66 | 42,665,496.45 |
| 其他(元) | 156,146,367.15 | 413,805,955.83 | 161,706,320.76 | 487,665,510.94 | 259,035,490.59 |
| 毛利(元) | |||||
| 塑料薄膜(元) | 26,238,581.29 | 37,968,054.59 | 14,611,146.99 | 52,940,925.38 | 41,237,270.29 |
| 新能源汽车配套材料(元) | 3,099,637.65 | 28,203,699.60 | 9,536,770.94 | 32,335,748.65 | 784,122.38 |
| 新型木塑材料(元) | 12,488,914.01 | 24,444,570.31 | 11,473,856.89 | 20,355,892.58 | 10,979,760.49 |
| 其他(元) | 3,265,253.70 | 15,257,980.63 | 6,759,153.65 | 17,830,308.30 | 4,747,109.22 |
| 毛利率(%) | |||||
| 塑料薄膜(%) | 4.08 | 2.79 | 2.25 | 3.93 | 6.30 |
| 新能源汽车配套材料(%) | 1.86 | 6.89 | 5.45 | 11.02 | 0.71 |
| 新型木塑材料(%) | 22.66 | 21.40 | 19.36 | 22.58 | 20.47 |
| 其他(%) | 2.05 | 3.56 | 4.01 | 3.53 | 1.80 |
| 收入构成(%) | |||||
| 塑料薄膜(%) | 62.79 | 58.84 | 61.74 | 60.23 | 60.52 |
| 新能源汽车配套材料(%) | 16.28 | 17.69 | 16.62 | 13.12 | 10.14 |
| 新型木塑材料(%) | 5.38 | 4.94 | 5.63 | 4.03 | 4.96 |
| 其他(%) | 15.55 | 18.54 | 16.01 | 22.62 | 24.38 |
| 毛利构成(%) | |||||
| 塑料薄膜(%) | 58.19 | 35.86 | 34.48 | 42.88 | 71.41 |
| 新能源汽车配套材料(%) | 6.87 | 26.64 | 22.50 | 26.19 | 1.36 |
| 新型木塑材料(%) | 27.70 | 23.09 | 27.07 | 16.49 | 19.01 |
| 其他(%) | 7.24 | 14.41 | 15.95 | 14.44 | 8.22 |