| 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) | |||||
| 功能性胶粘类产品(元) | 54,221,976.82 | 125,071,664.05 | 61,412,590.45 | 142,441,357.04 | 67,565,084.97 |
| 光学膜(元) | 168,090,447.47 | 342,806,099.54 | 175,486,080.77 | 367,149,851.93 | 170,796,435.69 |
| 偏光片(元) | 55,040,461.96 | 168,908,805.23 | 99,334,490.89 | 201,229,351.44 | 98,983,034.91 |
| 其他(元) | 1,284,725.82 | 3,174,575.63 | 1,253,239.07 | 3,141,309.14 | 790,839.26 |
| 营业成本(元) | |||||
| 功能性胶粘类产品(元) | 41,674,269.31 | 84,676,899.26 | 40,884,475.28 | 92,207,441.48 | 43,147,265.74 |
| 光学膜(元) | 154,079,487.18 | 313,023,409.97 | 158,631,022.12 | 323,225,985.79 | 149,605,993.89 |
| 偏光片(元) | 57,431,415.47 | 161,326,597.88 | 93,519,024.14 | 191,225,745.64 | 93,030,761.54 |
| 其他(元) | - | 177,606.39 | 8,298.73 | 28,736.14 | -12.16 |
| 毛利(元) | |||||
| 功能性胶粘类产品(元) | 12,547,707.51 | 40,394,764.79 | 20,528,115.17 | 50,233,915.56 | 24,417,819.23 |
| 光学膜(元) | 14,010,960.29 | 29,782,689.57 | 16,855,058.65 | 43,923,866.14 | 21,190,441.80 |
| 偏光片(元) | -2,390,953.51 | 7,582,207.35 | 5,815,466.75 | 10,003,605.80 | 5,952,273.37 |
| 其他(元) | 1,284,725.82 | 2,996,969.24 | 1,244,940.34 | 3,112,573.00 | 790,851.42 |
| 毛利率(%) | |||||
| 功能性胶粘类产品(%) | 23.14 | 32.30 | 33.43 | 35.27 | 36.14 |
| 光学膜(%) | 8.34 | 8.69 | 9.60 | 11.96 | 12.41 |
| 偏光片(%) | -4.34 | 4.49 | 5.85 | 4.97 | 6.01 |
| 其他(%) | - | 94.41 | 99.34 | 99.09 | 100.00 |
| 收入构成(%) | |||||
| 功能性胶粘类产品(%) | 19.46 | 19.54 | 18.20 | 19.95 | 19.98 |
| 光学膜(%) | 60.33 | 53.57 | 52.00 | 51.42 | 50.51 |
| 偏光片(%) | 19.75 | 26.39 | 29.43 | 28.18 | 29.27 |
| 其他(%) | 0.46 | 0.50 | 0.37 | 0.44 | 0.23 |
| 毛利构成(%) | |||||
| 功能性胶粘类产品(%) | 49.30 | 50.02 | 46.19 | 46.83 | 46.64 |
| 光学膜(%) | 55.05 | 36.88 | 37.92 | 40.95 | 40.48 |
| 偏光片(%) | -9.39 | 9.39 | 13.09 | 9.33 | 11.37 |
| 其他(%) | 5.05 | 3.71 | 2.80 | 2.90 | 1.51 |