| 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) | |||||
| 功能薄膜(元) | 638,993,935.42 | 1,320,662,397.58 | 659,729,054.68 | 1,068,004,627.59 | 477,748,182.72 |
| 功能母料(元) | 65,894,768.89 | 135,612,901.21 | 64,510,351.43 | 102,146,076.12 | 39,454,786.75 |
| 其他薄膜(元) | - | - | - | - | 3,251,946.86 |
| 其他(元) | 31,601,031.10 | 64,695,381.82 | 31,435,290.24 | 48,812,498.73 | - |
| 营业成本(元) | |||||
| 功能薄膜(元) | 544,625,317.71 | 1,128,094,607.73 | 559,361,574.84 | 846,713,937.64 | 373,325,757.34 |
| 功能母料(元) | 61,028,780.50 | 122,326,597.61 | - | 91,754,409.97 | 36,552,948.86 |
| 其他薄膜(元) | - | - | - | - | 3,844,720.21 |
| 其他(元) | 33,946,412.19 | 68,634,145.84 | - | 51,286,480.06 | - |
| 毛利(元) | |||||
| 功能薄膜(元) | 94,368,617.71 | 192,567,789.85 | 100,367,479.84 | 221,290,689.95 | 104,422,425.38 |
| 功能母料(元) | 4,865,988.39 | 13,286,303.60 | - | 10,391,666.15 | 2,901,837.89 |
| 其他薄膜(元) | - | - | - | - | -592,773.35 |
| 其他(元) | -2,345,381.09 | -3,938,764.02 | - | -2,473,981.33 | - |
| 毛利率(%) | |||||
| 功能薄膜(%) | 14.77 | 14.58 | 15.21 | 20.72 | 21.86 |
| 功能母料(%) | 7.38 | 9.80 | - | 10.17 | 7.35 |
| 其他薄膜(%) | - | - | - | - | -18.23 |
| 其他(%) | -7.42 | -6.09 | - | -5.07 | - |
| 收入构成(%) | |||||
| 功能薄膜(%) | 86.76 | 86.83 | 87.30 | 87.62 | 91.79 |
| 功能母料(%) | 8.95 | 8.92 | 8.54 | 8.38 | 7.58 |
| 其他薄膜(%) | - | - | - | - | 0.62 |
| 其他(%) | 4.29 | 4.25 | 4.16 | 4.00 | - |
| 毛利构成(%) | |||||
| 功能薄膜(%) | 97.40 | 95.37 | 100.00 | 96.55 | 97.84 |
| 功能母料(%) | 5.02 | 6.58 | 0.00 | 4.53 | 2.72 |
| 其他薄膜(%) | - | - | - | - | -0.56 |
| 其他(%) | -2.42 | -1.95 | 0.00 | -1.08 | - |