| 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) | |||||
| 车身贴(元) | - | - | - | - | 512,412,169.51 |
| 单透膜(元) | - | - | - | - | 71,099,189.55 |
| 汽车功能膜(元) | 360,799,188.50 | 586,832,125.80 | 287,292,872.64 | 465,280,997.90 | 233,091,920.23 |
| 光学及电子功能膜(元) | 23,960,338.81 | 71,499,621.67 | 43,257,145.10 | 102,254,227.11 | - |
| 数码喷印材料(元) | 734,819,266.08 | 1,269,494,300.30 | 621,963,989.13 | 1,290,933,644.95 | - |
| 磁性材料(元) | 36,736,771.09 | 11,877,636.18 | - | - | - |
| 其他(元) | 40,830,329.04 | 41,268,566.85 | 19,668,402.68 | 41,491,011.94 | 117,271,914.50 |
| 营业成本(元) | |||||
| 车身贴(元) | - | - | - | - | 446,860,621.26 |
| 单透膜(元) | - | - | - | - | - |
| 汽车功能膜(元) | 262,818,079.99 | 402,509,617.72 | 203,117,419.29 | 347,725,134.32 | 181,692,800.03 |
| 光学及电子功能膜(元) | 24,742,426.14 | 54,867,033.70 | 36,434,914.91 | - | - |
| 数码喷印材料(元) | 625,701,962.35 | 1,085,626,390.33 | 522,528,853.03 | 1,108,439,838.17 | - |
| 磁性材料(元) | 26,833,404.55 | 7,620,876.45 | - | - | - |
| 其他(元) | 38,498,151.45 | 39,428,452.88 | 18,599,970.74 | - | - |
| 毛利(元) | |||||
| 车身贴(元) | - | - | - | - | 65,551,548.25 |
| 单透膜(元) | - | - | - | - | - |
| 汽车功能膜(元) | 97,981,108.51 | 184,322,508.08 | 84,175,453.35 | 117,555,863.58 | 51,399,120.20 |
| 光学及电子功能膜(元) | -782,087.33 | 16,632,587.97 | 6,822,230.19 | - | - |
| 数码喷印材料(元) | 109,117,303.73 | 183,867,909.97 | 99,435,136.10 | 182,493,806.78 | - |
| 磁性材料(元) | 9,903,366.54 | 4,256,759.73 | - | - | - |
| 其他(元) | 2,332,177.59 | 1,840,113.97 | 1,068,431.94 | - | - |
| 毛利率(%) | |||||
| 车身贴(%) | - | - | - | - | 12.79 |
| 单透膜(%) | - | - | - | - | - |
| 汽车功能膜(%) | 27.16 | 31.41 | 29.30 | 25.27 | 22.05 |
| 光学及电子功能膜(%) | -3.26 | 23.26 | 15.77 | - | - |
| 数码喷印材料(%) | 14.85 | 14.48 | 15.99 | 14.14 | - |
| 磁性材料(%) | 26.96 | 35.84 | - | - | - |
| 其他(%) | 5.71 | 4.46 | 5.43 | - | - |
| 收入构成(%) | |||||
| 车身贴(%) | - | - | - | - | 54.87 |
| 单透膜(%) | - | - | - | - | 7.61 |
| 汽车功能膜(%) | 30.14 | 29.62 | 29.55 | 24.49 | 24.96 |
| 光学及电子功能膜(%) | 2.00 | 3.61 | 4.45 | 5.38 | - |
| 数码喷印材料(%) | 61.38 | 64.08 | 63.98 | 67.95 | - |
| 磁性材料(%) | 3.07 | 0.60 | - | - | - |
| 其他(%) | 3.41 | 2.08 | 2.02 | 2.18 | 12.56 |
| 毛利构成(%) | |||||
| 车身贴(%) | - | - | - | - | 56.05 |
| 单透膜(%) | - | - | - | - | 0.00 |
| 汽车功能膜(%) | 44.83 | 47.15 | 43.96 | 39.18 | 43.95 |
| 光学及电子功能膜(%) | -0.36 | 4.25 | 3.56 | 0.00 | - |
| 数码喷印材料(%) | 49.93 | 47.03 | 51.92 | 60.82 | - |
| 磁性材料(%) | 4.53 | 1.09 | - | - | - |
| 其他(%) | 1.07 | 0.47 | 0.56 | 0.00 | 0.00 |