| 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) | |||||
| 透明膜(元) | 126,176,380.78 | 166,743,987.62 | 74,185,593.15 | 74,853,186.98 | 27,867,998.73 |
| 有色光电基膜(元) | 134,594,698.94 | 256,186,337.71 | 126,340,397.79 | 259,391,090.20 | 104,723,353.80 |
| 其他(元) | 3,194,023.35 | - | 5,954,048.24 | - | 10,644,687.70 |
| 其他功能膜(元) | 32,109,085.09 | 68,406,516.90 | 24,959,952.65 | 73,643,488.94 | 43,226,306.34 |
| 营业成本(元) | |||||
| 透明膜(元) | 132,333,274.35 | 185,679,342.72 | 77,245,688.93 | 86,073,485.23 | 31,239,664.99 |
| 有色光电基膜(元) | 107,157,900.96 | 213,706,650.24 | 105,359,563.21 | 213,865,262.24 | 88,596,342.87 |
| 其他(元) | 1,840,289.93 | - | 3,904,328.64 | - | 8,652,589.66 |
| 其他功能膜(元) | 25,396,013.14 | 57,916,840.69 | 17,980,974.49 | 52,477,350.19 | 33,186,705.30 |
| 毛利(元) | |||||
| 透明膜(元) | -6,156,893.57 | -18,935,355.10 | -3,060,095.78 | -11,220,298.25 | -3,371,666.26 |
| 有色光电基膜(元) | 27,436,797.98 | 42,479,687.47 | 20,980,834.58 | 45,525,827.96 | 16,127,010.93 |
| 其他(元) | 1,353,733.42 | - | 2,049,719.60 | - | 1,992,098.04 |
| 其他功能膜(元) | 6,713,071.95 | 10,489,676.21 | 6,978,978.16 | 21,166,138.75 | 10,039,601.04 |
| 毛利率(%) | |||||
| 透明膜(%) | -4.88 | -11.36 | -4.12 | -14.99 | -12.10 |
| 有色光电基膜(%) | 20.38 | 16.58 | 16.61 | 17.55 | 15.40 |
| 其他(%) | 42.38 | - | 34.43 | - | 18.71 |
| 其他功能膜(%) | 20.91 | 15.33 | 27.96 | 28.74 | 23.23 |
| 收入构成(%) | |||||
| 透明膜(%) | 42.62 | 33.94 | 32.05 | 18.35 | 14.95 |
| 有色光电基膜(%) | 45.46 | 52.14 | 54.59 | 63.59 | 56.16 |
| 其他(%) | 1.08 | - | 2.57 | - | 5.71 |
| 其他功能膜(%) | 10.84 | 13.92 | 10.78 | 18.05 | 23.18 |
| 毛利构成(%) | |||||
| 透明膜(%) | -20.98 | -55.64 | -11.35 | -20.23 | -13.60 |
| 有色光电基膜(%) | 93.49 | 124.82 | 77.85 | 82.07 | 65.06 |
| 其他(%) | 4.61 | - | 7.61 | - | 8.04 |
| 其他功能膜(%) | 22.88 | 30.82 | 25.90 | 38.16 | 40.50 |