| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚酯薄膜(元) | 758,779,095.40 | 414,595,700.79 | - | 558,210,607.66 |
| 涂布膜(元) | 39,876,170.41 | 16,038,608.81 | - | 8,054,841.98 |
| 电气绝缘用聚酯薄膜(元) | - | - | 203,082,348.83 | - |
| 电子光学用聚酯薄膜(元) | - | - | 307,676,574.50 | - |
| 光伏用聚酯薄膜(元) | - | - | 449,180,065.40 | - |
| 综丝用聚酯薄膜(元) | - | - | 25,190,684.00 | - |
| 其他(元) | - | - | 114,677,746.04 | - |
| 营业成本(元) | ||||
| 聚酯薄膜(元) | 905,981,665.89 | 475,992,467.83 | - | 594,208,883.73 |
| 涂布膜(元) | 26,074,472.16 | 11,322,396.80 | - | 11,685,295.75 |
| 电气绝缘用聚酯薄膜(元) | - | - | 252,688,584.69 | - |
| 电子光学用聚酯薄膜(元) | - | - | 323,425,279.00 | - |
| 光伏用聚酯薄膜(元) | - | - | 497,869,578.25 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 聚酯薄膜(元) | -147,202,570.49 | -61,396,767.04 | - | -35,998,276.07 |
| 涂布膜(元) | 13,801,698.25 | 4,716,212.01 | - | -3,630,453.77 |
| 电气绝缘用聚酯薄膜(元) | - | - | -49,606,235.86 | - |
| 电子光学用聚酯薄膜(元) | - | - | -15,748,704.50 | - |
| 光伏用聚酯薄膜(元) | - | - | -48,689,512.85 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 聚酯薄膜(%) | -19.40 | -14.81 | - | -6.45 |
| 涂布膜(%) | 34.61 | 29.41 | - | -45.07 |
| 电气绝缘用聚酯薄膜(%) | - | - | -24.43 | - |
| 电子光学用聚酯薄膜(%) | - | - | -5.12 | - |
| 光伏用聚酯薄膜(%) | - | - | -10.84 | - |
| 综丝用聚酯薄膜(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 聚酯薄膜(%) | 95.01 | 96.28 | - | 98.58 |
| 涂布膜(%) | 4.99 | 3.72 | - | 1.42 |
| 电气绝缘用聚酯薄膜(%) | - | - | 18.47 | - |
| 电子光学用聚酯薄膜(%) | - | - | 27.98 | - |
| 光伏用聚酯薄膜(%) | - | - | 40.84 | - |
| 综丝用聚酯薄膜(%) | - | - | 2.29 | - |
| 其他(%) | - | - | 10.43 | - |
| 毛利构成(%) | ||||
| 聚酯薄膜(%) | - | - | - | - |
| 涂布膜(%) | - | - | - | - |
| 电气绝缘用聚酯薄膜(%) | - | - | - | - |
| 电子光学用聚酯薄膜(%) | - | - | - | - |
| 光伏用聚酯薄膜(%) | - | - | - | - |
| 综丝用聚酯薄膜(%) | - | - | - | - |
| 其他(%) | - | - | - | - |