| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | - | - | - | 23,348,500.00 | 13,160,800.00 |
| 受托加工(元) | - | - | - | 9,446,500.00 | 7,231,700.00 |
| 自产销售(元) | - | - | - | 765,095,700.00 | 485,360,400.00 |
| 功能性胶粘类产品(元) | 61,412,590.45 | 142,441,357.04 | 67,565,084.97 | - | - |
| 光学膜(元) | 175,486,080.77 | 367,149,851.93 | 170,796,435.69 | - | - |
| 偏光片(元) | 99,334,490.89 | 201,229,351.44 | 98,983,034.91 | - | - |
| 其他(元) | 1,253,239.07 | 3,141,309.14 | 790,839.26 | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | - | - | 20,985,300.00 | 11,555,500.00 |
| 受托加工(元) | - | - | - | 7,534,900.00 | 4,965,800.00 |
| 自产销售(元) | - | - | - | 647,317,300.00 | 413,410,000.00 |
| 功能性胶粘类产品(元) | 40,884,475.28 | 92,207,441.48 | 43,147,265.74 | - | - |
| 光学膜(元) | 158,631,022.12 | 323,225,985.79 | 149,605,993.89 | - | - |
| 偏光片(元) | 93,519,024.14 | 191,225,745.64 | 93,030,761.54 | - | - |
| 其他(元) | 8,298.73 | 28,736.14 | -12.16 | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | - | 2,363,200.00 | 1,605,300.00 |
| 受托加工(元) | - | - | - | 1,911,600.00 | 2,265,900.00 |
| 自产销售(元) | - | - | - | 117,778,400.00 | 71,950,400.00 |
| 功能性胶粘类产品(元) | 20,528,115.17 | 50,233,915.56 | 24,417,819.23 | - | - |
| 光学膜(元) | 16,855,058.65 | 43,923,866.14 | 21,190,441.80 | - | - |
| 偏光片(元) | 5,815,466.75 | 10,003,605.80 | 5,952,273.37 | - | - |
| 其他(元) | 1,244,940.34 | 3,112,573.00 | 790,851.42 | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | - | 10.12 | 12.20 |
| 受托加工(%) | - | - | - | 20.24 | 31.33 |
| 自产销售(%) | - | - | - | 15.39 | 14.82 |
| 功能性胶粘类产品(%) | 33.43 | 35.27 | 36.14 | - | - |
| 光学膜(%) | 9.60 | 11.96 | 12.41 | - | - |
| 偏光片(%) | 5.85 | 4.97 | 6.01 | - | - |
| 其他(%) | 99.34 | 99.09 | 100.00 | - | - |
| 收入构成(%) | |||||
| 贸易(%) | - | - | - | 2.93 | 2.60 |
| 受托加工(%) | - | - | - | 1.18 | 1.43 |
| 自产销售(%) | - | - | - | 95.89 | 95.97 |
| 功能性胶粘类产品(%) | 18.20 | 19.95 | 19.98 | - | - |
| 光学膜(%) | 52.00 | 51.42 | 50.51 | - | - |
| 偏光片(%) | 29.43 | 28.18 | 29.27 | - | - |
| 其他(%) | 0.37 | 0.44 | 0.23 | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | - | - | 1.94 | 2.12 |
| 受托加工(%) | - | - | - | 1.57 | 2.99 |
| 自产销售(%) | - | - | - | 96.50 | 94.89 |
| 功能性胶粘类产品(%) | 46.19 | 46.83 | 46.64 | - | - |
| 光学膜(%) | 37.92 | 40.95 | 40.48 | - | - |
| 偏光片(%) | 13.09 | 9.33 | 11.37 | - | - |
| 其他(%) | 2.80 | 2.90 | 1.51 | - | - |