| 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) | |||||
| 包装薄膜(元) | - | - | 146,718,623.45 | 342,084,802.12 | 171,232,702.11 |
| 编织阻隔材料(元) | 158,819,979.60 | 323,464,689.06 | 150,572,905.68 | 318,214,534.58 | 166,487,238.17 |
| 电工薄膜(元) | - | - | 167,485,847.84 | 332,222,537.67 | 166,826,510.93 |
| 光学薄膜(元) | 92,625,315.20 | 217,277,327.42 | 109,207,035.88 | 202,082,830.56 | 103,424,059.68 |
| 渗析材料(元) | 199,603,039.41 | 394,686,972.00 | 178,798,965.75 | 318,682,815.46 | 150,618,095.26 |
| 物流服务(元) | - | - | - | - | 217,835,688.64 |
| 双向拉伸薄膜(元) | 372,174,752.04 | 844,085,940.09 | - | - | - |
| 其他(元) | 137,972,787.95 | 225,745,285.60 | 102,274,208.63 | 224,974,376.99 | 221,887,978.01 |
| 其他新材料(元) | 116,980,297.83 | 222,744,698.33 | 212,551,400.43 | 476,340,834.01 | - |
| 营业成本(元) | |||||
| 包装薄膜(元) | - | - | 135,971,151.34 | 285,160,968.15 | 141,797,193.36 |
| 编织阻隔材料(元) | 132,406,641.45 | 250,113,132.23 | 108,830,780.94 | 264,534,529.85 | 132,416,121.61 |
| 电工薄膜(元) | - | - | 104,772,430.70 | 194,307,666.61 | 98,772,023.09 |
| 光学薄膜(元) | 68,419,538.28 | 156,882,911.43 | 77,324,749.39 | 140,944,753.84 | 69,130,766.97 |
| 渗析材料(元) | 175,034,445.37 | 334,289,281.04 | 145,989,315.74 | 274,553,778.74 | 125,829,173.49 |
| 物流服务(元) | - | - | - | - | 202,021,984.41 |
| 双向拉伸薄膜(元) | 282,055,144.76 | 654,723,259.86 | - | - | - |
| 其他(元) | 91,766,416.01 | 146,911,502.34 | 69,049,522.40 | 147,065,145.13 | 186,399,319.61 |
| 其他新材料(元) | 86,712,629.11 | 174,522,729.00 | 175,977,488.92 | 398,881,550.63 | - |
| 毛利(元) | |||||
| 包装薄膜(元) | - | - | 10,747,472.11 | 56,923,833.97 | 29,435,508.75 |
| 编织阻隔材料(元) | 26,413,338.15 | 73,351,556.83 | 41,742,124.74 | 53,680,004.73 | 34,071,116.56 |
| 电工薄膜(元) | - | - | 62,713,417.14 | 137,914,871.06 | 68,054,487.84 |
| 光学薄膜(元) | 24,205,776.92 | 60,394,415.99 | 31,882,286.49 | 61,138,076.72 | 34,293,292.71 |
| 渗析材料(元) | 24,568,594.04 | 60,397,690.96 | 32,809,650.01 | 44,129,036.72 | 24,788,921.77 |
| 物流服务(元) | - | - | - | - | 15,813,704.23 |
| 双向拉伸薄膜(元) | 90,119,607.28 | 189,362,680.23 | - | - | - |
| 其他(元) | 46,206,371.94 | 78,833,783.26 | 33,224,686.23 | 77,909,231.86 | 35,488,658.40 |
| 其他新材料(元) | 30,267,668.72 | 48,221,969.33 | 36,573,911.51 | 77,459,283.38 | - |
| 毛利率(%) | |||||
| 包装薄膜(%) | - | - | 7.33 | 16.64 | 17.19 |
| 编织阻隔材料(%) | 16.63 | 22.68 | 27.72 | 16.87 | 20.46 |
| 电工薄膜(%) | - | - | 37.44 | 41.51 | 40.79 |
| 光学薄膜(%) | 26.13 | 27.80 | 29.19 | 30.25 | 33.16 |
| 渗析材料(%) | 12.31 | 15.30 | 18.35 | 13.85 | 16.46 |
| 物流服务(%) | - | - | - | - | 7.26 |
| 双向拉伸薄膜(%) | 24.21 | 22.43 | - | - | - |
| 其他(%) | 33.49 | 34.92 | 32.49 | 34.63 | 15.99 |
| 其他新材料(%) | 25.87 | 21.65 | 17.21 | 16.26 | - |
| 收入构成(%) | |||||
| 包装薄膜(%) | - | - | 13.74 | 15.45 | 14.29 |
| 编织阻隔材料(%) | 14.73 | 14.52 | 14.10 | 14.37 | 13.89 |
| 电工薄膜(%) | - | - | 15.69 | 15.00 | 13.92 |
| 光学薄膜(%) | 8.59 | 9.75 | 10.23 | 9.13 | 8.63 |
| 渗析材料(%) | 18.51 | 17.71 | 16.75 | 14.39 | 12.57 |
| 物流服务(%) | - | - | - | - | 18.18 |
| 双向拉伸薄膜(%) | 34.52 | 37.89 | - | - | - |
| 其他(%) | 12.80 | 10.13 | 9.58 | 10.16 | 18.52 |
| 其他新材料(%) | 10.85 | 10.00 | 19.91 | 21.51 | - |
| 毛利构成(%) | |||||
| 包装薄膜(%) | - | - | 4.30 | 11.18 | 12.17 |
| 编织阻隔材料(%) | 10.92 | 14.37 | 16.72 | 10.54 | 14.08 |
| 电工薄膜(%) | - | - | 25.12 | 27.09 | 28.13 |
| 光学薄膜(%) | 10.01 | 11.83 | 12.77 | 12.01 | 14.17 |
| 渗析材料(%) | 10.16 | 11.83 | 13.14 | 8.67 | 10.25 |
| 物流服务(%) | - | - | - | - | 6.54 |
| 双向拉伸薄膜(%) | 37.27 | 37.09 | - | - | - |
| 其他(%) | 19.11 | 15.44 | 13.31 | 15.30 | 14.67 |
| 其他新材料(%) | 12.52 | 9.44 | 14.65 | 15.21 | - |