| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学材料(元) | - | - | 584,208,913.03 | 280,381,232.81 |
| 渗析材料(元) | 318,682,815.46 | 150,618,095.26 | 371,968,301.97 | 180,133,604.28 |
| 物流服务(元) | - | 217,835,688.64 | 310,890,143.91 | 92,298,902.99 |
| 阻隔材料(元) | - | - | 1,025,405,380.59 | 525,766,365.13 |
| 包装薄膜(元) | 342,084,802.12 | 171,232,702.11 | - | - |
| 编织阻隔材料(元) | 318,214,534.58 | 166,487,238.17 | - | - |
| 电工薄膜(元) | 332,222,537.67 | 166,826,510.93 | - | - |
| 光学薄膜(元) | 202,082,830.56 | 103,424,059.68 | - | - |
| 其他主营业务(元) | - | - | - | 188,170,043.94 |
| 其他(元) | 224,974,376.99 | 221,887,978.01 | 342,644,148.13 | 188,170,043.94 |
| 其他新材料(元) | 476,340,834.01 | - | - | - |
| 营业成本(元) | ||||
| 光学材料(元) | - | - | 347,705,605.52 | 164,020,571.10 |
| 渗析材料(元) | 274,553,778.74 | 125,829,173.49 | 324,538,712.98 | 148,040,894.83 |
| 物流服务(元) | - | 202,021,984.41 | 284,802,452.53 | 79,655,373.76 |
| 阻隔材料(元) | - | - | 847,740,056.18 | 448,047,696.31 |
| 包装薄膜(元) | 285,160,968.15 | 141,797,193.36 | - | - |
| 编织阻隔材料(元) | 264,534,529.85 | 132,416,121.61 | - | - |
| 电工薄膜(元) | 194,307,666.61 | 98,772,023.09 | - | - |
| 光学薄膜(元) | 140,944,753.84 | 69,130,766.97 | - | - |
| 其他主营业务(元) | - | - | - | 142,606,642.23 |
| 其他(元) | 147,065,145.13 | 186,399,319.61 | 258,973,140.09 | 142,606,642.23 |
| 其他新材料(元) | 398,881,550.63 | - | - | - |
| 毛利(元) | ||||
| 光学材料(元) | - | - | 236,503,307.51 | 116,360,661.71 |
| 渗析材料(元) | 44,129,036.72 | 24,788,921.77 | 47,429,588.99 | 32,092,709.45 |
| 物流服务(元) | - | 15,813,704.23 | 26,087,691.38 | 12,643,529.23 |
| 阻隔材料(元) | - | - | 177,665,324.41 | 77,718,668.82 |
| 包装薄膜(元) | 56,923,833.97 | 29,435,508.75 | - | - |
| 编织阻隔材料(元) | 53,680,004.73 | 34,071,116.56 | - | - |
| 电工薄膜(元) | 137,914,871.06 | 68,054,487.84 | - | - |
| 光学薄膜(元) | 61,138,076.72 | 34,293,292.71 | - | - |
| 其他主营业务(元) | - | - | - | 45,563,401.71 |
| 其他(元) | 77,909,231.86 | 35,488,658.40 | 83,671,008.04 | 45,563,401.71 |
| 其他新材料(元) | 77,459,283.38 | - | - | - |
| 毛利率(%) | ||||
| 光学材料(%) | - | - | 40.48 | 41.50 |
| 渗析材料(%) | 13.85 | 16.46 | 12.75 | 17.82 |
| 物流服务(%) | - | 7.26 | 8.39 | 13.70 |
| 阻隔材料(%) | - | - | 17.33 | 14.78 |
| 包装薄膜(%) | 16.64 | 17.19 | - | - |
| 编织阻隔材料(%) | 16.87 | 20.46 | - | - |
| 电工薄膜(%) | 41.51 | 40.79 | - | - |
| 光学薄膜(%) | 30.25 | 33.16 | - | - |
| 其他主营业务(%) | - | - | - | 24.21 |
| 其他(%) | 34.63 | 15.99 | 24.42 | 24.21 |
| 其他新材料(%) | 16.26 | - | - | - |
| 收入构成(%) | ||||
| 光学材料(%) | - | - | 22.17 | 19.27 |
| 渗析材料(%) | 14.39 | 12.57 | 14.12 | 12.38 |
| 物流服务(%) | - | 18.18 | 11.80 | 6.34 |
| 阻隔材料(%) | - | - | 38.91 | 36.14 |
| 包装薄膜(%) | 15.45 | 14.29 | - | - |
| 编织阻隔材料(%) | 14.37 | 13.89 | - | - |
| 电工薄膜(%) | 15.00 | 13.92 | - | - |
| 光学薄膜(%) | 9.13 | 8.63 | - | - |
| 其他主营业务(%) | - | - | - | 12.93 |
| 其他(%) | 10.16 | 18.52 | 13.00 | 12.93 |
| 其他新材料(%) | 21.51 | - | - | - |
| 毛利构成(%) | ||||
| 光学材料(%) | - | - | 41.39 | 35.27 |
| 渗析材料(%) | 8.67 | 10.25 | 8.30 | 9.73 |
| 物流服务(%) | - | 6.54 | 4.57 | 3.83 |
| 阻隔材料(%) | - | - | 31.10 | 23.56 |
| 包装薄膜(%) | 11.18 | 12.17 | - | - |
| 编织阻隔材料(%) | 10.54 | 14.08 | - | - |
| 电工薄膜(%) | 27.09 | 28.13 | - | - |
| 光学薄膜(%) | 12.01 | 14.17 | - | - |
| 其他主营业务(%) | - | - | - | 13.81 |
| 其他(%) | 15.30 | 14.67 | 14.64 | 13.81 |
| 其他新材料(%) | 15.21 | - | - | - |