| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 聚酰胺6(PA6)(元) | 131,820,571.92 | 317,853,152.10 | 166,821,641.89 | 388,594,891.08 | 181,471,918.45 | 85,528,823.50 |
| 生物降解BOPLA薄膜(元) | - | 28,761,644.74 | - | 18,398,331.85 | 8,144,711.65 | 3,874,808.36 |
| 通用型BOPA薄膜(元) | - | 1,552,418,957.26 | - | 1,872,474,015.79 | 899,270,836.60 | 429,298,627.05 |
| 新型BOPA薄膜(元) | - | 179,295,883.54 | - | 158,314,744.38 | 78,020,114.34 | 39,815,923.29 |
| 生物降解BOPLA膜材(元) | 35,260,088.71 | - | 15,078,025.70 | - | - | - |
| 通用型BOPA膜材(元) | 944,593,701.84 | - | 736,800,019.02 | - | - | - |
| 新型BOPA膜材(元) | 104,352,989.38 | - | 71,704,042.07 | - | - | - |
| BOPP新能源膜材(元) | 32,331,204.01 | 4,834,624.80 | - | - | - | - |
| 营业成本(元) | ||||||
| 聚酰胺6(PA6)(元) | 113,401,484.40 | 304,573,248.63 | 159,481,061.74 | 372,686,510.67 | 168,451,951.01 | 78,825,027.95 |
| 生物降解BOPLA薄膜(元) | - | 21,762,229.06 | - | 12,374,304.36 | 5,282,906.41 | 2,501,689.81 |
| 通用型BOPA薄膜(元) | - | 1,358,765,187.98 | - | 1,661,795,283.71 | 767,444,264.67 | 355,889,801.08 |
| 新型BOPA薄膜(元) | - | 89,162,050.59 | - | 85,260,232.68 | 42,958,185.63 | 21,839,486.89 |
| 生物降解BOPLA膜材(元) | 25,376,521.91 | - | 11,194,880.03 | - | - | - |
| 通用型BOPA膜材(元) | 825,495,506.16 | - | 640,418,170.10 | - | - | - |
| 新型BOPA膜材(元) | 56,309,389.54 | - | 34,925,543.00 | - | - | - |
| BOPP新能源膜材(元) | 25,605,648.27 | 3,989,703.30 | - | - | - | - |
| 毛利(元) | ||||||
| 聚酰胺6(PA6)(元) | 18,419,087.52 | 13,279,903.47 | 7,340,580.15 | 15,908,380.41 | 13,019,967.44 | 6,703,795.55 |
| 生物降解BOPLA薄膜(元) | - | 6,999,415.68 | - | 6,024,027.49 | 2,861,805.24 | 1,373,118.55 |
| 通用型BOPA薄膜(元) | - | 193,653,769.28 | - | 210,678,732.08 | 131,826,571.93 | 73,408,825.97 |
| 新型BOPA薄膜(元) | - | 90,133,832.95 | - | 73,054,511.70 | 35,061,928.71 | 17,976,436.40 |
| 生物降解BOPLA膜材(元) | 9,883,566.80 | - | 3,883,145.67 | - | - | - |
| 通用型BOPA膜材(元) | 119,098,195.68 | - | 96,381,848.92 | - | - | - |
| 新型BOPA膜材(元) | 48,043,599.84 | - | 36,778,499.07 | - | - | - |
| BOPP新能源膜材(元) | 6,725,555.74 | 844,921.50 | - | - | - | - |
| 毛利率(%) | ||||||
| 聚酰胺6(PA6)(%) | 13.97 | 4.18 | 4.40 | 4.09 | 7.17 | 7.84 |
| 生物降解BOPLA薄膜(%) | - | 24.34 | - | 32.74 | 35.14 | 35.44 |
| 通用型BOPA薄膜(%) | - | 12.47 | - | 11.25 | 14.66 | 17.10 |
| 新型BOPA薄膜(%) | - | 50.27 | - | 46.15 | 44.94 | 45.15 |
| 生物降解BOPLA膜材(%) | 28.03 | - | 25.75 | - | - | - |
| 通用型BOPA膜材(%) | 12.61 | - | 13.08 | - | - | - |
| 新型BOPA膜材(%) | 46.04 | - | 51.29 | - | - | - |
| BOPP新能源膜材(%) | 20.80 | 17.48 | - | - | - | - |
| 收入构成(%) | ||||||
| 聚酰胺6(PA6)(%) | 10.56 | 15.26 | 16.84 | 15.94 | 15.55 | 15.31 |
| 生物降解BOPLA薄膜(%) | - | 1.38 | - | 0.75 | 0.70 | 0.69 |
| 通用型BOPA薄膜(%) | - | 74.52 | - | 76.81 | 77.06 | 76.86 |
| 新型BOPA薄膜(%) | - | 8.61 | - | 6.49 | 6.69 | 7.13 |
| 生物降解BOPLA膜材(%) | 2.82 | - | 1.52 | - | - | - |
| 通用型BOPA膜材(%) | 75.67 | - | 74.39 | - | - | - |
| 新型BOPA膜材(%) | 8.36 | - | 7.24 | - | - | - |
| BOPP新能源膜材(%) | 2.59 | 0.23 | - | - | - | - |
| 毛利构成(%) | ||||||
| 聚酰胺6(PA6)(%) | 9.11 | 4.36 | 5.08 | 5.20 | 7.12 | 6.74 |
| 生物降解BOPLA薄膜(%) | - | 2.30 | - | 1.97 | 1.57 | 1.38 |
| 通用型BOPA薄膜(%) | - | 63.51 | - | 68.92 | 72.13 | 73.81 |
| 新型BOPA薄膜(%) | - | 29.56 | - | 23.90 | 19.18 | 18.07 |
| 生物降解BOPLA膜材(%) | 4.89 | - | 2.69 | - | - | - |
| 通用型BOPA膜材(%) | 58.91 | - | 66.75 | - | - | - |
| 新型BOPA膜材(%) | 23.76 | - | 25.47 | - | - | - |
| BOPP新能源膜材(%) | 3.33 | 0.28 | - | - | - | - |