| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 窗膜(元) | 27,073,750.08 | 73,661,581.02 | 38,850,225.85 |
| 光学薄膜(元) | 674,520,227.23 | 1,337,262,575.95 | 637,005,326.25 |
| 胶膜(元) | 152,291,025.69 | 187,134,346.49 | 56,265,430.53 |
| 太阳能背板膜(元) | 143,522,516.89 | - | 359,118,230.92 |
| 太阳能背板/反光膜(元) | - | 495,993,048.49 | - |
| 其他(元) | 76,443,457.96 | 81,286,985.46 | 27,642,853.52 |
| 营业成本(元) | |||
| 窗膜(元) | 14,841,937.89 | 39,872,067.98 | 19,886,153.90 |
| 光学薄膜(元) | 457,042,166.40 | 921,208,263.93 | 433,137,886.35 |
| 胶膜(元) | 153,568,326.56 | - | 65,692,444.94 |
| 太阳能背板膜(元) | 113,964,863.88 | - | 302,389,146.15 |
| 太阳能背板/反光膜(元) | - | 404,710,785.24 | - |
| 其他(元) | 72,987,812.24 | - | 25,175,297.50 |
| 毛利(元) | |||
| 窗膜(元) | 12,231,812.19 | 33,789,513.04 | 18,964,071.95 |
| 光学薄膜(元) | 217,478,060.83 | 416,054,312.02 | 203,867,439.90 |
| 胶膜(元) | -1,277,300.87 | - | -9,427,014.41 |
| 太阳能背板膜(元) | 29,557,653.01 | - | 56,729,084.77 |
| 太阳能背板/反光膜(元) | - | 91,282,263.25 | - |
| 其他(元) | 3,455,645.72 | - | 2,467,556.02 |
| 毛利率(%) | |||
| 窗膜(%) | 45.18 | 45.87 | 48.81 |
| 光学薄膜(%) | 32.24 | 31.11 | 32.00 |
| 胶膜(%) | -0.84 | - | -16.75 |
| 太阳能背板膜(%) | 20.59 | - | 15.80 |
| 太阳能背板/反光膜(%) | - | 18.40 | - |
| 其他(%) | 4.52 | - | 8.93 |
| 收入构成(%) | |||
| 窗膜(%) | 2.52 | 3.39 | 3.47 |
| 光学薄膜(%) | 62.81 | 61.47 | 56.93 |
| 胶膜(%) | 14.18 | 8.60 | 5.03 |
| 太阳能背板膜(%) | 13.37 | - | 32.10 |
| 太阳能背板/反光膜(%) | - | 22.80 | - |
| 其他(%) | 7.12 | 3.74 | 2.47 |
| 毛利构成(%) | |||
| 窗膜(%) | 4.68 | 6.24 | 6.96 |
| 光学薄膜(%) | 83.18 | 76.89 | 74.79 |
| 胶膜(%) | -0.49 | 0.00 | -3.46 |
| 太阳能背板膜(%) | 11.31 | - | 20.81 |
| 太阳能背板/反光膜(%) | - | 16.87 | - |
| 其他(%) | 1.32 | 0.00 | 0.91 |