| 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) | |||||
| POF交联膜(元) | - | 368,200,151.49 | 172,987,248.54 | 349,826,571.72 | 170,480,758.51 |
| POF普通型膜(元) | - | 371,012,883.93 | 183,902,013.30 | 329,118,531.62 | 158,370,767.74 |
| POF印刷膜等(元) | - | 140,911,247.89 | 70,512,106.09 | 148,121,589.64 | 72,838,344.15 |
| 热塑性弹性体(元) | 340,551,884.99 | 766,521,060.97 | 346,216,863.04 | 855,448,476.26 | 422,399,340.00 |
| 热收缩膜(元) | 424,161,496.00 | - | - | - | - |
| 其他(元) | - | 21,146,477.08 | 19,418,726.65 | 27,703,816.49 | 9,692,421.10 |
| 营业成本(元) | |||||
| POF交联膜(元) | - | 193,082,639.12 | 86,170,376.09 | 174,594,796.94 | 86,099,967.11 |
| POF普通型膜(元) | - | 315,839,837.67 | 155,537,369.54 | 286,731,372.21 | 140,904,385.85 |
| POF印刷膜等(元) | - | 116,007,561.25 | 56,325,690.13 | 109,561,778.87 | 53,221,496.78 |
| 热塑性弹性体(元) | 335,042,253.38 | 770,313,431.60 | 347,059,611.43 | 802,914,909.33 | 386,828,031.25 |
| 热收缩膜(元) | 302,711,727.77 | - | - | - | - |
| 其他(元) | - | 15,880,717.54 | 14,757,107.73 | 23,166,514.46 | - |
| 毛利(元) | |||||
| POF交联膜(元) | - | 175,117,512.37 | 86,816,872.45 | 175,231,774.78 | 84,380,791.40 |
| POF普通型膜(元) | - | 55,173,046.26 | 28,364,643.76 | 42,387,159.41 | 17,466,381.89 |
| POF印刷膜等(元) | - | 24,903,686.64 | 14,186,415.96 | 38,559,810.77 | 19,616,847.37 |
| 热塑性弹性体(元) | 5,509,631.61 | -3,792,370.63 | -842,748.39 | 52,533,566.93 | 35,571,308.75 |
| 热收缩膜(元) | 121,449,768.23 | - | - | - | - |
| 其他(元) | - | 5,265,759.54 | 4,661,618.92 | 4,537,302.03 | - |
| 毛利率(%) | |||||
| POF交联膜(%) | - | 47.56 | 50.19 | 50.09 | 49.50 |
| POF普通型膜(%) | - | 14.87 | 15.42 | 12.88 | 11.03 |
| POF印刷膜等(%) | - | 17.67 | 20.12 | 26.03 | 26.93 |
| 热塑性弹性体(%) | 1.62 | -0.49 | -0.24 | 6.14 | 8.42 |
| 热收缩膜(%) | 28.63 | - | - | - | - |
| 其他(%) | - | 24.90 | 24.01 | 16.38 | - |
| 收入构成(%) | |||||
| POF交联膜(%) | - | 22.08 | 21.81 | 20.46 | 20.45 |
| POF普通型膜(%) | - | 22.25 | 23.19 | 19.24 | 18.99 |
| POF印刷膜等(%) | - | 8.45 | 8.89 | 8.66 | 8.74 |
| 热塑性弹性体(%) | 44.53 | 45.96 | 43.66 | 50.02 | 50.66 |
| 热收缩膜(%) | 55.47 | - | - | - | - |
| 其他(%) | - | 1.27 | 2.45 | 1.62 | 1.16 |
| 毛利构成(%) | |||||
| POF交联膜(%) | - | 68.23 | 65.18 | 55.94 | 53.73 |
| POF普通型膜(%) | - | 21.50 | 21.30 | 13.53 | 11.12 |
| POF印刷膜等(%) | - | 9.70 | 10.65 | 12.31 | 12.49 |
| 热塑性弹性体(%) | 4.34 | -1.48 | -0.63 | 16.77 | 22.65 |
| 热收缩膜(%) | 95.66 | - | - | - | - |
| 其他(%) | - | 2.05 | 3.50 | 1.45 | 0.00 |