| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 膜类产品(元) | 5,093,780,122.56 | 2,403,222,200.00 | - | 4,131,025,925.12 | 10,763,628,558.00 | 4,957,619,757.60 |
| 特种纸(元) | 21,237,951.22 | 14,935,800.00 | 75,937,714.53 | 51,372,068.16 | 147,283,740.79 | 43,378,566.62 |
| 无菌包装(元) | 450,643,433.66 | 227,707,200.00 | 865,382,993.75 | 402,211,292.21 | 777,626,183.85 | 369,632,963.05 |
| 烟标(元) | 1,615,799.87 | 379,100.00 | 14,865,512.42 | 8,953,216.45 | 30,859,185.05 | 28,087,837.10 |
| BOPP薄膜(元) | - | - | 565,613,743.82 | - | - | - |
| 锂电池隔离膜(元) | - | - | 8,254,655,982.64 | - | - | - |
| 其他(元) | 22,902,038.75 | 8,779,200.00 | 39,338,960.71 | 21,569,421.35 | 30,331,217.54 | 15,373,776.80 |
| 营业成本(元) | ||||||
| 膜类产品(元) | 4,405,743,751.40 | 2,032,937,400.00 | - | 3,341,960,311.25 | 6,654,382,003.21 | 2,728,072,570.75 |
| 特种纸(元) | 15,638,522.18 | 14,092,100.00 | 65,167,589.31 | - | 111,947,163.70 | - |
| 无菌包装(元) | 343,363,391.93 | 174,547,400.00 | 662,835,868.81 | - | 641,852,439.44 | - |
| 烟标(元) | 2,551,049.10 | 340,000.00 | 21,424,360.12 | - | 23,756,786.97 | - |
| BOPP薄膜(元) | - | - | 494,096,225.01 | - | - | - |
| 锂电池隔离膜(元) | - | - | 7,644,538,560.33 | - | - | - |
| 其他(元) | 50,022,976.09 | 11,832,200.00 | 88,117,956.84 | - | 54,175,314.09 | - |
| 毛利(元) | ||||||
| 膜类产品(元) | 688,036,371.16 | 370,284,800.00 | - | 789,065,613.87 | 4,109,246,554.79 | 2,229,547,186.85 |
| 特种纸(元) | 5,599,429.04 | 843,700.00 | 10,770,125.22 | - | 35,336,577.09 | - |
| 无菌包装(元) | 107,280,041.73 | 53,159,800.00 | 202,547,124.94 | - | 135,773,744.41 | - |
| 烟标(元) | -935,249.23 | 39,100.00 | -6,558,847.70 | - | 7,102,398.08 | - |
| BOPP薄膜(元) | - | - | 71,517,518.81 | - | - | - |
| 锂电池隔离膜(元) | - | - | 610,117,422.31 | - | - | - |
| 其他(元) | -27,120,937.34 | -3,053,000.00 | -48,778,996.13 | - | -23,844,096.55 | - |
| 毛利率(%) | ||||||
| 膜类产品(%) | 13.51 | 15.41 | - | 19.10 | 38.18 | 44.97 |
| 特种纸(%) | 26.37 | 5.65 | 14.18 | - | 23.99 | - |
| 无菌包装(%) | 23.81 | 23.35 | 23.41 | - | 17.46 | - |
| 烟标(%) | -57.88 | 10.31 | -44.12 | - | 23.02 | - |
| BOPP薄膜(%) | - | - | 12.64 | - | - | - |
| 锂电池隔离膜(%) | - | - | 7.39 | - | - | - |
| 其他(%) | -118.42 | -34.78 | -124.00 | - | -78.61 | - |
| 收入构成(%) | ||||||
| 膜类产品(%) | 91.12 | 90.52 | - | 89.51 | 91.61 | 91.57 |
| 特种纸(%) | 0.38 | 0.56 | 0.77 | 1.11 | 1.25 | 0.80 |
| 无菌包装(%) | 8.06 | 8.58 | 8.82 | 8.72 | 6.62 | 6.83 |
| 烟标(%) | 0.03 | 0.01 | 0.15 | 0.19 | 0.26 | 0.52 |
| BOPP薄膜(%) | - | - | 5.76 | - | - | - |
| 锂电池隔离膜(%) | - | - | 84.10 | - | - | - |
| 其他(%) | 0.41 | 0.33 | 0.40 | 0.47 | 0.26 | 0.28 |
| 毛利构成(%) | ||||||
| 膜类产品(%) | 89.02 | 87.90 | - | 100.00 | 96.38 | 100.00 |
| 特种纸(%) | 0.72 | 0.20 | 1.28 | 0.00 | 0.83 | 0.00 |
| 无菌包装(%) | 13.88 | 12.62 | 24.12 | 0.00 | 3.18 | 0.00 |
| 烟标(%) | -0.12 | 0.01 | -0.78 | 0.00 | 0.17 | 0.00 |
| BOPP薄膜(%) | - | - | 8.52 | - | - | - |
| 锂电池隔离膜(%) | - | - | 72.67 | - | - | - |
| 其他(%) | -3.51 | -0.72 | -5.81 | 0.00 | -0.56 | 0.00 |