| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜包装材料(元) | 237,109,473.78 | 492,899,034.98 | 234,124,241.41 | 470,323,961.90 | 214,547,803.28 |
| 电子级胶粘材料(元) | 792,661,449.77 | 1,561,388,585.61 | 726,826,198.83 | 1,424,550,829.86 | 731,951,726.58 |
| 高分子薄膜材料(元) | 154,393,622.15 | 220,630,520.51 | 106,433,519.67 | 140,838,706.75 | 46,304,911.19 |
| 功能性薄膜材料(元) | 273,745,363.93 | 516,292,931.35 | 222,405,140.54 | 517,497,649.01 | 266,369,890.19 |
| 热管理复合材料(元) | 7,341,847.15 | 39,445,201.79 | 21,893,380.36 | 41,759,670.13 | 17,196,391.17 |
| 营业成本(元) | |||||
| 薄膜包装材料(元) | 242,994,321.42 | 494,067,571.08 | 230,783,702.23 | 460,865,968.49 | 212,276,876.85 |
| 电子级胶粘材料(元) | 453,548,757.42 | 969,824,688.09 | 469,228,121.97 | 890,692,869.33 | 486,856,581.21 |
| 高分子薄膜材料(元) | 177,517,334.33 | 251,662,340.12 | 103,577,020.89 | 136,162,563.33 | 39,858,539.85 |
| 功能性薄膜材料(元) | 220,907,865.16 | 444,617,647.74 | 184,506,424.67 | 420,320,143.43 | 238,429,637.96 |
| 热管理复合材料(元) | 8,823,734.98 | 38,323,536.49 | 20,761,245.43 | 38,478,070.48 | 16,834,542.32 |
| 毛利(元) | |||||
| 薄膜包装材料(元) | -5,884,847.64 | -1,168,536.10 | 3,340,539.18 | 9,457,993.41 | 2,270,926.43 |
| 电子级胶粘材料(元) | 339,112,692.35 | 591,563,897.52 | 257,598,076.86 | 533,857,960.53 | 245,095,145.37 |
| 高分子薄膜材料(元) | -23,123,712.18 | -31,031,819.61 | 2,856,498.78 | 4,676,143.42 | 6,446,371.34 |
| 功能性薄膜材料(元) | 52,837,498.77 | 71,675,283.61 | 37,898,715.87 | 97,177,505.58 | 27,940,252.23 |
| 热管理复合材料(元) | -1,481,887.83 | 1,121,665.30 | 1,132,134.93 | 3,281,599.65 | 361,848.85 |
| 毛利率(%) | |||||
| 薄膜包装材料(%) | -2.48 | -0.24 | 1.43 | 2.01 | 1.06 |
| 电子级胶粘材料(%) | 42.78 | 37.89 | 35.44 | 37.48 | 33.49 |
| 高分子薄膜材料(%) | -14.98 | -14.07 | 2.68 | 3.32 | 13.92 |
| 功能性薄膜材料(%) | 19.30 | 13.88 | 17.04 | 18.78 | 10.49 |
| 热管理复合材料(%) | -20.18 | 2.84 | 5.17 | 7.86 | 2.10 |
| 收入构成(%) | |||||
| 薄膜包装材料(%) | 16.18 | 17.41 | 17.85 | 18.12 | 16.81 |
| 电子级胶粘材料(%) | 54.10 | 55.16 | 55.41 | 54.90 | 57.35 |
| 高分子薄膜材料(%) | 10.54 | 7.79 | 8.11 | 5.43 | 3.63 |
| 功能性薄膜材料(%) | 18.68 | 18.24 | 16.96 | 19.94 | 20.87 |
| 热管理复合材料(%) | 0.50 | 1.39 | 1.67 | 1.61 | 1.35 |
| 毛利构成(%) | |||||
| 薄膜包装材料(%) | -1.63 | -0.18 | 1.10 | 1.46 | 0.80 |
| 电子级胶粘材料(%) | 93.82 | 93.58 | 85.06 | 82.33 | 86.88 |
| 高分子薄膜材料(%) | -6.40 | -4.91 | 0.94 | 0.72 | 2.29 |
| 功能性薄膜材料(%) | 14.62 | 11.34 | 12.52 | 14.99 | 9.90 |
| 热管理复合材料(%) | -0.41 | 0.18 | 0.37 | 0.51 | 0.13 |