| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性胶粘类产品(元) | 72,967,621.04 | 121,802,113.59 | 54,221,976.82 | 125,071,664.05 | 61,412,590.45 |
| 偏光片(元) | 60,285,281.81 | 107,908,763.87 | 55,040,461.96 | 168,908,805.23 | 99,334,490.89 |
| 光学膜(元) | 190,584,741.41 | 339,234,994.49 | 168,090,447.47 | 342,806,099.54 | 175,486,080.77 |
| 其他(元) | 660,496.42 | 3,925,186.74 | 1,284,725.82 | 3,174,575.63 | 1,253,239.07 |
| 营业成本(元) | |||||
| 功能性胶粘类产品(元) | 54,334,285.41 | 90,656,771.30 | 41,674,269.31 | 84,676,899.26 | 40,884,475.28 |
| 偏光片(元) | 64,729,928.92 | 117,091,255.60 | 57,431,415.47 | 161,326,597.88 | 93,519,024.14 |
| 光学膜(元) | 180,259,107.50 | 313,985,715.06 | 154,079,487.18 | 313,023,409.97 | 158,631,022.12 |
| 其他(元) | - | - | - | 177,606.39 | 8,298.73 |
| 毛利(元) | |||||
| 功能性胶粘类产品(元) | 18,633,335.63 | 31,145,342.29 | 12,547,707.51 | 40,394,764.79 | 20,528,115.17 |
| 偏光片(元) | -4,444,647.11 | -9,182,491.73 | -2,390,953.51 | 7,582,207.35 | 5,815,466.75 |
| 光学膜(元) | 10,325,633.91 | 25,249,279.43 | 14,010,960.29 | 29,782,689.57 | 16,855,058.65 |
| 其他(元) | 660,496.42 | 3,925,186.74 | 1,284,725.82 | 2,996,969.24 | 1,244,940.34 |
| 毛利率(%) | |||||
| 功能性胶粘类产品(%) | 25.54 | 25.57 | 23.14 | 32.30 | 33.43 |
| 偏光片(%) | -7.37 | -8.51 | -4.34 | 4.49 | 5.85 |
| 光学膜(%) | 5.42 | 7.44 | 8.34 | 8.69 | 9.60 |
| 其他(%) | - | - | - | 94.41 | 99.34 |
| 收入构成(%) | |||||
| 功能性胶粘类产品(%) | 22.49 | 21.26 | 19.46 | 19.54 | 18.20 |
| 偏光片(%) | 18.58 | 18.84 | 19.75 | 26.39 | 29.43 |
| 光学膜(%) | 58.73 | 59.22 | 60.33 | 53.57 | 52.00 |
| 其他(%) | 0.20 | 0.69 | 0.46 | 0.50 | 0.37 |
| 毛利构成(%) | |||||
| 功能性胶粘类产品(%) | 74.02 | 60.91 | 49.30 | 50.02 | 46.19 |
| 偏光片(%) | -17.66 | -17.96 | -9.39 | 9.39 | 13.09 |
| 光学膜(%) | 41.02 | 49.38 | 55.05 | 36.88 | 37.92 |
| 其他(%) | 2.62 | 7.68 | 5.05 | 3.71 | 2.80 |