| 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) | |||||
| BOPET膜(元) | 249,863,982.95 | - | 212,856,343.13 | 402,515,071.88 | 197,810,580.30 |
| CPP膜(元) | 43,133,657.15 | - | 40,518,326.20 | 102,247,785.73 | 50,207,676.90 |
| 光学膜(元) | 130,210,846.64 | - | 124,898,042.60 | 269,059,687.48 | 129,583,075.77 |
| BOPP电容膜(元) | 208,729,848.67 | - | 215,468,105.58 | 484,641,687.97 | 230,430,363.75 |
| 塑料薄膜(元) | - | 1,227,335,376.10 | - | - | - |
| 其他(其他业务收入-其他)(元) | - | - | - | 12,069,783.02 | - |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | 54,017,521.17 | - |
| 其他(元) | - | 2,383,695.22 | - | - | - |
| 营业成本(元) | |||||
| BOPET膜(元) | 227,971,787.50 | - | 203,092,746.83 | 397,894,200.48 | 196,138,412.88 |
| CPP膜(元) | 36,419,961.42 | - | 37,005,570.61 | 99,087,408.92 | 49,564,359.98 |
| 光学膜(元) | 130,852,185.59 | - | 122,530,378.81 | 308,283,373.00 | 140,051,468.52 |
| BOPP电容膜(元) | 133,706,418.19 | - | 135,187,674.88 | 314,894,482.45 | 149,635,170.16 |
| 塑料薄膜(元) | - | 1,085,581,169.45 | - | - | - |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 其他(元) | - | 2,114,306.96 | - | - | - |
| 毛利(元) | |||||
| BOPET膜(元) | 21,892,195.45 | - | 9,763,596.30 | 4,620,871.40 | 1,672,167.42 |
| CPP膜(元) | 6,713,695.73 | - | 3,512,755.59 | 3,160,376.81 | 643,316.92 |
| 光学膜(元) | -641,338.95 | - | 2,367,663.79 | -39,223,685.52 | -10,468,392.75 |
| BOPP电容膜(元) | 75,023,430.48 | - | 80,280,430.70 | 169,747,205.52 | 80,795,193.59 |
| 塑料薄膜(元) | - | 141,754,206.65 | - | - | - |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 其他(元) | - | 269,388.26 | - | - | - |
| 毛利率(%) | |||||
| BOPET膜(%) | 8.76 | - | 4.59 | 1.15 | 0.85 |
| CPP膜(%) | 15.56 | - | 8.67 | 3.09 | 1.28 |
| 光学膜(%) | -0.49 | - | 1.90 | -14.58 | -8.08 |
| BOPP电容膜(%) | 35.94 | - | 37.26 | 35.03 | 35.06 |
| 塑料薄膜(%) | - | 11.55 | - | - | - |
| 其他(其他业务收入-其他)(%) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(%) | - | - | - | - | - |
| 其他(%) | - | 11.30 | - | - | - |
| 收入构成(%) | |||||
| BOPET膜(%) | 39.54 | - | 35.85 | 30.39 | 32.53 |
| CPP膜(%) | 6.83 | - | 6.82 | 7.72 | 8.26 |
| 光学膜(%) | 20.60 | - | 21.04 | 20.31 | 21.31 |
| BOPP电容膜(%) | 33.03 | - | 36.29 | 36.59 | 37.90 |
| 塑料薄膜(%) | - | 99.81 | - | - | - |
| 其他(其他业务收入-其他)(%) | - | - | - | 0.91 | - |
| 其他(废膜、废粒子、纸芯)(%) | - | - | - | 4.08 | - |
| 其他(%) | - | 0.19 | - | - | - |
| 毛利构成(%) | |||||
| BOPET膜(%) | 21.26 | - | 10.18 | 3.34 | 2.30 |
| CPP膜(%) | 6.52 | - | 3.66 | 2.29 | 0.89 |
| 光学膜(%) | -0.62 | - | 2.47 | -28.36 | -14.41 |
| BOPP电容膜(%) | 72.85 | - | 83.69 | 122.73 | 111.22 |
| 塑料薄膜(%) | - | 99.81 | - | - | - |
| 其他(其他业务收入-其他)(%) | - | - | - | 0.00 | - |
| 其他(废膜、废粒子、纸芯)(%) | - | - | - | 0.00 | - |
| 其他(%) | - | 0.19 | - | - | - |