| 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) | |||||
| 功能薄膜(元) | 659,729,054.68 | 1,068,004,627.59 | 477,748,182.72 | 1,133,011,991.28 | 560,376,691.41 |
| 功能母料(元) | 64,510,351.43 | 102,146,076.12 | 39,454,786.75 | 112,318,010.41 | 53,351,904.92 |
| 其他薄膜(元) | - | - | 3,251,946.86 | 9,708,180.88 | 5,928,304.11 |
| 其他(元) | 31,435,290.24 | 48,812,498.73 | - | - | - |
| 营业成本(元) | |||||
| 功能薄膜(元) | 559,361,574.84 | 846,713,937.64 | 373,325,757.34 | 856,309,667.02 | 409,961,362.46 |
| 功能母料(元) | - | 91,754,409.97 | 36,552,948.86 | 102,715,380.17 | 48,409,176.46 |
| 其他薄膜(元) | - | - | 3,844,720.21 | 10,454,895.48 | 6,066,645.70 |
| 其他(元) | - | 51,286,480.06 | - | - | - |
| 毛利(元) | |||||
| 功能薄膜(元) | 100,367,479.84 | 221,290,689.95 | 104,422,425.38 | 276,702,324.26 | 150,415,328.95 |
| 功能母料(元) | - | 10,391,666.15 | 2,901,837.89 | 9,602,630.24 | 4,942,728.46 |
| 其他薄膜(元) | - | - | -592,773.35 | -746,714.60 | -138,341.59 |
| 其他(元) | - | -2,473,981.33 | - | - | - |
| 毛利率(%) | |||||
| 功能薄膜(%) | 15.21 | 20.72 | 21.86 | 24.42 | 26.84 |
| 功能母料(%) | - | 10.17 | 7.35 | 8.55 | 9.26 |
| 其他薄膜(%) | - | - | -18.23 | -7.69 | -2.33 |
| 其他(%) | - | -5.07 | - | - | - |
| 收入构成(%) | |||||
| 功能薄膜(%) | 87.30 | 87.62 | 91.79 | 90.28 | 90.43 |
| 功能母料(%) | 8.54 | 8.38 | 7.58 | 8.95 | 8.61 |
| 其他薄膜(%) | - | - | 0.62 | 0.77 | 0.96 |
| 其他(%) | 4.16 | 4.00 | - | - | - |
| 毛利构成(%) | |||||
| 功能薄膜(%) | 100.00 | 96.55 | 97.84 | 96.90 | 96.90 |
| 功能母料(%) | 0.00 | 4.53 | 2.72 | 3.36 | 3.18 |
| 其他薄膜(%) | - | - | -0.56 | -0.26 | -0.09 |
| 其他(%) | 0.00 | -1.08 | - | - | - |