| 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) | |||||
| 复合纸(元) | 33,464,031.67 | 92,701,540.98 | 35,715,688.05 | 93,125,345.58 | 33,636,628.30 |
| 功能性薄膜业务(元) | 12,225,688.15 | 52,480,921.98 | 32,355,492.60 | 73,973,498.30 | 25,420,873.19 |
| 购销业务(元) | 25,319,777.70 | 1,228,051,985.68 | 584,071,524.87 | 1,365,258,324.65 | 618,554,379.11 |
| 铝箔(元) | 2,397,659,425.10 | 4,732,252,263.60 | 2,147,419,409.84 | 3,390,547,394.08 | 1,574,792,426.97 |
| 转移纸(元) | 189,455,686.93 | 393,640,793.20 | 154,839,775.75 | 336,428,316.66 | 139,253,877.19 |
| 其他业务(元) | 34,325,837.61 | 80,037,109.50 | 41,028,505.86 | 110,727,864.40 | 64,954,752.91 |
| 营业成本(元) | |||||
| 复合纸(元) | 25,727,685.46 | 72,691,411.35 | 28,553,356.79 | 74,781,413.31 | 27,373,900.92 |
| 功能性薄膜业务(元) | 14,547,317.33 | 67,758,230.98 | 41,062,704.24 | 89,006,182.62 | 30,780,438.92 |
| 购销业务(元) | 21,874,405.96 | 1,215,930,754.66 | 578,192,551.79 | 1,349,144,310.08 | 610,877,815.45 |
| 铝箔(元) | 2,300,820,543.10 | 4,468,194,150.07 | 2,005,278,757.76 | 3,115,827,535.54 | 1,423,436,159.98 |
| 转移纸(元) | 150,368,160.10 | 323,394,223.22 | 129,131,883.80 | 286,812,147.41 | 120,657,055.64 |
| 其他业务(元) | 35,491,724.24 | 88,719,872.54 | 42,378,121.44 | 105,636,963.44 | 58,304,718.99 |
| 毛利(元) | |||||
| 复合纸(元) | 7,736,346.21 | 20,010,129.63 | 7,162,331.26 | 18,343,932.27 | 6,262,727.38 |
| 功能性薄膜业务(元) | -2,321,629.18 | -15,277,309.00 | -8,707,211.64 | -15,032,684.32 | -5,359,565.73 |
| 购销业务(元) | 3,445,371.74 | 12,121,231.02 | 5,878,973.08 | 16,114,014.57 | 7,676,563.66 |
| 铝箔(元) | 96,838,882.00 | 264,058,113.53 | 142,140,652.08 | 274,719,858.54 | 151,356,266.99 |
| 转移纸(元) | 39,087,526.83 | 70,246,569.98 | 25,707,891.95 | 49,616,169.25 | 18,596,821.55 |
| 其他业务(元) | -1,165,886.63 | -8,682,763.04 | -1,349,615.58 | 5,090,900.96 | 6,650,033.92 |
| 毛利率(%) | |||||
| 复合纸(%) | 23.12 | 21.59 | 20.05 | 19.70 | 18.62 |
| 功能性薄膜业务(%) | -18.99 | -29.11 | -26.91 | -20.32 | -21.08 |
| 购销业务(%) | 13.61 | 0.99 | 1.01 | 1.18 | 1.24 |
| 铝箔(%) | 4.04 | 5.58 | 6.62 | 8.10 | 9.61 |
| 转移纸(%) | 20.63 | 17.85 | 16.60 | 14.75 | 13.35 |
| 其他业务(%) | -3.40 | -10.85 | -3.29 | 4.60 | 10.24 |
| 收入构成(%) | |||||
| 复合纸(%) | 1.24 | 1.41 | 1.19 | 1.73 | 1.37 |
| 功能性薄膜业务(%) | 0.45 | 0.80 | 1.08 | 1.38 | 1.03 |
| 购销业务(%) | 0.94 | 18.67 | 19.50 | 25.42 | 25.18 |
| 铝箔(%) | 89.05 | 71.93 | 71.69 | 63.14 | 64.10 |
| 转移纸(%) | 7.04 | 5.98 | 5.17 | 6.26 | 5.67 |
| 其他业务(%) | 1.27 | 1.22 | 1.37 | 2.06 | 2.64 |
| 毛利构成(%) | |||||
| 复合纸(%) | 5.39 | 5.84 | 4.19 | 5.26 | 3.38 |
| 功能性薄膜业务(%) | -1.62 | -4.46 | -5.10 | -4.31 | -2.89 |
| 购销业务(%) | 2.40 | 3.54 | 3.44 | 4.62 | 4.15 |
| 铝箔(%) | 67.43 | 77.10 | 83.20 | 78.75 | 81.73 |
| 转移纸(%) | 27.22 | 20.51 | 15.05 | 14.22 | 10.04 |
| 其他业务(%) | -0.81 | -2.54 | -0.79 | 1.46 | 3.59 |