| 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) | |||||
| 薄膜包装材料(元) | 234,124,241.41 | 470,323,961.90 | 214,547,803.28 | 405,120,389.20 | 199,111,913.36 |
| 电子级胶粘材料(元) | 726,826,198.83 | 1,424,550,829.86 | 731,951,726.58 | 858,511,203.33 | 427,016,551.89 |
| 高分子薄膜材料(元) | 106,433,519.67 | 140,838,706.75 | 46,304,911.19 | 54,597,822.59 | 26,886,696.35 |
| 功能性薄膜材料(元) | 222,405,140.54 | 517,497,649.01 | 266,369,890.19 | 527,047,220.83 | 265,953,186.20 |
| 热管理复合材料(元) | 21,893,380.36 | 41,759,670.13 | 17,196,391.17 | 25,777,031.12 | 12,773,336.74 |
| 营业成本(元) | |||||
| 薄膜包装材料(元) | 230,783,702.23 | 460,865,968.49 | 212,276,876.85 | 399,710,791.94 | 192,510,024.37 |
| 电子级胶粘材料(元) | 469,228,121.97 | 890,692,869.33 | 486,856,581.21 | 468,071,312.19 | 238,410,609.04 |
| 高分子薄膜材料(元) | 103,577,020.89 | 136,162,563.33 | 39,858,539.85 | 51,421,296.76 | - |
| 功能性薄膜材料(元) | 184,506,424.67 | 420,320,143.43 | 238,429,637.96 | 405,167,072.26 | 209,383,066.26 |
| 热管理复合材料(元) | 20,761,245.43 | 38,478,070.48 | 16,834,542.32 | 24,145,972.68 | - |
| 毛利(元) | |||||
| 薄膜包装材料(元) | 3,340,539.18 | 9,457,993.41 | 2,270,926.43 | 5,409,597.26 | 6,601,888.99 |
| 电子级胶粘材料(元) | 257,598,076.86 | 533,857,960.53 | 245,095,145.37 | 390,439,891.14 | 188,605,942.85 |
| 高分子薄膜材料(元) | 2,856,498.78 | 4,676,143.42 | 6,446,371.34 | 3,176,525.83 | - |
| 功能性薄膜材料(元) | 37,898,715.87 | 97,177,505.58 | 27,940,252.23 | 121,880,148.57 | 56,570,119.94 |
| 热管理复合材料(元) | 1,132,134.93 | 3,281,599.65 | 361,848.85 | 1,631,058.44 | - |
| 毛利率(%) | |||||
| 薄膜包装材料(%) | 1.43 | 2.01 | 1.06 | 1.34 | 3.32 |
| 电子级胶粘材料(%) | 35.44 | 37.48 | 33.49 | 45.48 | 44.17 |
| 高分子薄膜材料(%) | 2.68 | 3.32 | 13.92 | 5.82 | - |
| 功能性薄膜材料(%) | 17.04 | 18.78 | 10.49 | 23.13 | 21.27 |
| 热管理复合材料(%) | 5.17 | 7.86 | 2.10 | 6.33 | - |
| 收入构成(%) | |||||
| 薄膜包装材料(%) | 17.85 | 18.12 | 16.81 | 21.65 | 21.37 |
| 电子级胶粘材料(%) | 55.41 | 54.90 | 57.35 | 45.88 | 45.83 |
| 高分子薄膜材料(%) | 8.11 | 5.43 | 3.63 | 2.92 | 2.89 |
| 功能性薄膜材料(%) | 16.96 | 19.94 | 20.87 | 28.17 | 28.54 |
| 热管理复合材料(%) | 1.67 | 1.61 | 1.35 | 1.38 | 1.37 |
| 毛利构成(%) | |||||
| 薄膜包装材料(%) | 1.10 | 1.46 | 0.80 | 1.04 | 2.62 |
| 电子级胶粘材料(%) | 85.06 | 82.33 | 86.88 | 74.72 | 74.91 |
| 高分子薄膜材料(%) | 0.94 | 0.72 | 2.29 | 0.61 | 0.00 |
| 功能性薄膜材料(%) | 12.52 | 14.99 | 9.90 | 23.32 | 22.47 |
| 热管理复合材料(%) | 0.37 | 0.51 | 0.13 | 0.31 | 0.00 |