| 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) | |||||
| 背胶(元) | - | - | 61,716,806.50 | 101,287,597.01 | 42,044,608.00 |
| 结构胶(元) | - | - | 631,248,138.67 | 1,099,571,309.79 | 497,004,120.56 |
| 特种胶(元) | - | - | 45,551,593.49 | 82,091,164.71 | 39,182,241.16 |
| 橡筋胶(元) | - | - | 202,494,072.01 | 342,210,483.63 | 166,013,795.83 |
| 热熔压敏胶(元) | 986,367,173.77 | 2,002,456,115.91 | - | - | - |
| 其他(元) | 6,035,063.80 | 474,346.89 | - | - | - |
| 营业成本(元) | |||||
| 背胶(元) | - | - | 45,058,563.93 | - | - |
| 结构胶(元) | - | - | 555,261,271.26 | 961,379,065.68 | - |
| 特种胶(元) | - | - | 35,460,159.19 | - | - |
| 橡筋胶(元) | - | - | 172,339,876.31 | 287,821,025.93 | - |
| 热熔压敏胶(元) | 807,777,937.03 | 1,757,111,031.22 | - | - | - |
| 其他(元) | 5,175,035.50 | 369,516.37 | - | - | - |
| 毛利(元) | |||||
| 背胶(元) | - | - | 16,658,242.57 | - | - |
| 结构胶(元) | - | - | 75,986,867.41 | 138,192,244.11 | - |
| 特种胶(元) | - | - | 10,091,434.30 | - | - |
| 橡筋胶(元) | - | - | 30,154,195.70 | 54,389,457.70 | - |
| 热熔压敏胶(元) | 178,589,236.74 | 245,345,084.69 | - | - | - |
| 其他(元) | 860,028.30 | 104,830.52 | - | - | - |
| 毛利率(%) | |||||
| 背胶(%) | - | - | 26.99 | - | - |
| 结构胶(%) | - | - | 12.04 | 12.57 | - |
| 特种胶(%) | - | - | 22.15 | - | - |
| 橡筋胶(%) | - | - | 14.89 | 15.89 | - |
| 热熔压敏胶(%) | 18.11 | 12.25 | - | - | - |
| 其他(%) | 14.25 | 22.10 | - | - | - |
| 收入构成(%) | |||||
| 背胶(%) | - | - | 6.56 | 6.23 | 5.65 |
| 结构胶(%) | - | - | 67.08 | 67.66 | 66.78 |
| 特种胶(%) | - | - | 4.84 | 5.05 | 5.26 |
| 橡筋胶(%) | - | - | 21.52 | 21.06 | 22.31 |
| 热熔压敏胶(%) | 99.39 | 99.98 | - | - | - |
| 其他(%) | 0.61 | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 背胶(%) | - | - | 12.54 | 0.00 | - |
| 结构胶(%) | - | - | 57.18 | 71.76 | - |
| 特种胶(%) | - | - | 7.59 | 0.00 | - |
| 橡筋胶(%) | - | - | 22.69 | 28.24 | - |
| 热熔压敏胶(%) | 99.52 | 99.96 | - | - | - |
| 其他(%) | 0.48 | 0.04 | - | - | - |