| 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) | |||||
| 功能薄膜(元) | 794,849,057.78 | 1,288,351,989.15 | 638,993,935.42 | 1,320,662,397.58 | 659,729,054.68 |
| 功能母料(元) | 58,006,946.78 | 130,343,125.79 | 65,894,768.89 | 135,612,901.21 | 64,510,351.43 |
| 其他(元) | 32,152,683.44 | - | 31,601,031.10 | 64,695,381.82 | 31,435,290.24 |
| 其他薄膜(元) | - | 11,057,419.40 | - | - | - |
| 营业成本(元) | |||||
| 功能薄膜(元) | 662,499,249.99 | 1,090,830,231.43 | 544,625,317.71 | 1,128,094,607.73 | 559,361,574.84 |
| 功能母料(元) | 47,392,059.74 | 118,858,419.38 | 61,028,780.50 | 122,326,597.61 | - |
| 其他(元) | 32,443,967.86 | - | 33,946,412.19 | 68,634,145.84 | - |
| 其他薄膜(元) | - | 15,290,903.42 | - | - | - |
| 毛利(元) | |||||
| 功能薄膜(元) | 132,349,807.79 | 197,521,757.72 | 94,368,617.71 | 192,567,789.85 | 100,367,479.84 |
| 功能母料(元) | 10,614,887.04 | 11,484,706.41 | 4,865,988.39 | 13,286,303.60 | - |
| 其他(元) | -291,284.42 | - | -2,345,381.09 | -3,938,764.02 | - |
| 其他薄膜(元) | - | -4,233,484.02 | - | - | - |
| 毛利率(%) | |||||
| 功能薄膜(%) | 16.65 | 15.33 | 14.77 | 14.58 | 15.21 |
| 功能母料(%) | 18.30 | 8.81 | 7.38 | 9.80 | - |
| 其他(%) | -0.91 | - | -7.42 | -6.09 | - |
| 其他薄膜(%) | - | -38.29 | - | - | - |
| 收入构成(%) | |||||
| 功能薄膜(%) | 89.81 | 90.11 | 86.76 | 86.83 | 87.30 |
| 功能母料(%) | 6.55 | 9.12 | 8.95 | 8.92 | 8.54 |
| 其他(%) | 3.63 | - | 4.29 | 4.25 | 4.16 |
| 其他薄膜(%) | - | 0.77 | - | - | - |
| 毛利构成(%) | |||||
| 功能薄膜(%) | 92.76 | 96.46 | 97.40 | 95.37 | 100.00 |
| 功能母料(%) | 7.44 | 5.61 | 5.02 | 6.58 | 0.00 |
| 其他(%) | -0.20 | - | -2.42 | -1.95 | 0.00 |
| 其他薄膜(%) | - | -2.07 | - | - | - |