| 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) | |||||
| 透明膜(元) | 205,866,448.45 | 253,398,808.51 | 126,176,380.78 | 166,743,987.62 | 74,185,593.15 |
| 有色光电基膜(元) | 141,874,777.46 | 275,581,813.66 | 134,594,698.94 | 256,186,337.71 | 126,340,397.79 |
| 其他(元) | 3,793,682.24 | - | 3,194,023.35 | - | 5,954,048.24 |
| 其他功能膜(元) | 25,871,821.03 | 57,443,602.01 | 32,109,085.09 | 68,406,516.90 | 24,959,952.65 |
| 营业成本(元) | |||||
| 透明膜(元) | 192,386,243.45 | 276,388,655.23 | 132,333,274.35 | 185,679,342.72 | 77,245,688.93 |
| 有色光电基膜(元) | 113,283,208.18 | 216,106,953.31 | 107,157,900.96 | 213,706,650.24 | 105,359,563.21 |
| 其他(元) | 2,568,154.72 | - | 1,840,289.93 | - | 3,904,328.64 |
| 其他功能膜(元) | 18,573,779.20 | 44,178,873.91 | 25,396,013.14 | 57,916,840.69 | 17,980,974.49 |
| 毛利(元) | |||||
| 透明膜(元) | 13,480,205.00 | -22,989,846.72 | -6,156,893.57 | -18,935,355.10 | -3,060,095.78 |
| 有色光电基膜(元) | 28,591,569.28 | 59,474,860.35 | 27,436,797.98 | 42,479,687.47 | 20,980,834.58 |
| 其他(元) | 1,225,527.52 | - | 1,353,733.42 | - | 2,049,719.60 |
| 其他功能膜(元) | 7,298,041.83 | 13,264,728.10 | 6,713,071.95 | 10,489,676.21 | 6,978,978.16 |
| 毛利率(%) | |||||
| 透明膜(%) | 6.55 | -9.07 | -4.88 | -11.36 | -4.12 |
| 有色光电基膜(%) | 20.15 | 21.58 | 20.38 | 16.58 | 16.61 |
| 其他(%) | 32.30 | - | 42.38 | - | 34.43 |
| 其他功能膜(%) | 28.21 | 23.09 | 20.91 | 15.33 | 27.96 |
| 收入构成(%) | |||||
| 透明膜(%) | 54.55 | 43.21 | 42.62 | 33.94 | 32.05 |
| 有色光电基膜(%) | 37.59 | 46.99 | 45.46 | 52.14 | 54.59 |
| 其他(%) | 1.01 | - | 1.08 | - | 2.57 |
| 其他功能膜(%) | 6.86 | 9.80 | 10.84 | 13.92 | 10.78 |
| 毛利构成(%) | |||||
| 透明膜(%) | 26.64 | -46.21 | -20.98 | -55.64 | -11.35 |
| 有色光电基膜(%) | 56.51 | 119.55 | 93.49 | 124.82 | 77.85 |
| 其他(%) | 2.42 | - | 4.61 | - | 7.61 |
| 其他功能膜(%) | 14.42 | 26.66 | 22.88 | 30.82 | 25.90 |