| 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) | |||||
| 光伏用聚酯薄膜(元) | - | 449,180,065.40 | - | 1,201,930,473.08 | 768,218,620.29 |
| 电气绝缘用聚酯薄膜(元) | - | 203,082,348.83 | - | 194,053,233.46 | - |
| 电子光学用聚酯薄膜(元) | - | 307,676,574.50 | - | 179,643,175.99 | - |
| 综丝用聚酯薄膜(元) | - | 25,190,684.00 | - | 23,224,131.17 | - |
| 聚酯薄膜(元) | 414,595,700.79 | - | 558,210,607.66 | - | - |
| 涂布膜(元) | 16,038,608.81 | - | 8,054,841.98 | - | - |
| 其他(元) | - | 114,677,746.04 | - | 86,706,342.46 | - |
| 营业成本(元) | |||||
| 光伏用聚酯薄膜(元) | - | 497,869,578.25 | - | 1,096,934,450.15 | 649,884,362.25 |
| 电气绝缘用聚酯薄膜(元) | - | 252,688,584.69 | - | 187,658,601.23 | - |
| 电子光学用聚酯薄膜(元) | - | 323,425,279.00 | - | 157,277,539.85 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - | - |
| 聚酯薄膜(元) | 475,992,467.83 | - | 594,208,883.73 | - | - |
| 涂布膜(元) | 11,322,396.80 | - | 11,685,295.75 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 光伏用聚酯薄膜(元) | - | -48,689,512.85 | - | 104,996,022.93 | 118,334,258.04 |
| 电气绝缘用聚酯薄膜(元) | - | -49,606,235.86 | - | 6,394,632.23 | - |
| 电子光学用聚酯薄膜(元) | - | -15,748,704.50 | - | 22,365,636.14 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - | - |
| 聚酯薄膜(元) | -61,396,767.04 | - | -35,998,276.07 | - | - |
| 涂布膜(元) | 4,716,212.01 | - | -3,630,453.77 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 光伏用聚酯薄膜(%) | - | -10.84 | - | 8.74 | 15.40 |
| 电气绝缘用聚酯薄膜(%) | - | -24.43 | - | 3.30 | - |
| 电子光学用聚酯薄膜(%) | - | -5.12 | - | 12.45 | - |
| 综丝用聚酯薄膜(%) | - | - | - | - | - |
| 聚酯薄膜(%) | -14.81 | - | -6.45 | - | - |
| 涂布膜(%) | 29.41 | - | -45.07 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 光伏用聚酯薄膜(%) | - | 40.84 | - | 71.31 | 100.00 |
| 电气绝缘用聚酯薄膜(%) | - | 18.47 | - | 11.51 | - |
| 电子光学用聚酯薄膜(%) | - | 27.98 | - | 10.66 | - |
| 综丝用聚酯薄膜(%) | - | 2.29 | - | 1.38 | - |
| 聚酯薄膜(%) | 96.28 | - | 98.58 | - | - |
| 涂布膜(%) | 3.72 | - | 1.42 | - | - |
| 其他(%) | - | 10.43 | - | 5.14 | - |
| 毛利构成(%) | |||||
| 光伏用聚酯薄膜(%) | - | - | - | 78.50 | 100.00 |
| 电气绝缘用聚酯薄膜(%) | - | - | - | 4.78 | - |
| 电子光学用聚酯薄膜(%) | - | - | - | 16.72 | - |
| 综丝用聚酯薄膜(%) | - | - | - | 0.00 | - |
| 聚酯薄膜(%) | - | - | - | - | - |
| 涂布膜(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |