| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性材料(元) | 19,184,047.91 | 12,809,197.18 | 18,668,216.62 | 15,884,901.74 | 12,390,547.86 |
| 光学胶膜(元) | 17,027,967.99 | 9,069,467.37 | 23,694,232.65 | 20,143,161.79 | 8,847,036.28 |
| 抗溢胶特种膜(元) | 268,224,208.27 | 164,179,642.20 | 334,822,466.93 | 244,772,717.59 | 152,203,980.30 |
| 强耐受性特种膜(元) | 134,738,338.32 | 72,720,518.11 | 149,957,612.78 | 104,928,654.93 | 61,583,793.98 |
| 声学膜(元) | 9,416,950.94 | 5,120,769.74 | 13,363,115.10 | 10,600,710.53 | 6,732,894.03 |
| 新能源材料(元) | 59,043,403.12 | 39,419,742.86 | 96,904,063.04 | 67,358,149.33 | 30,074,088.73 |
| 其他(元) | 12,940,882.65 | 9,850,609.36 | 19,537,814.03 | 20,565,616.78 | 12,258,854.25 |
| 营业成本(元) | |||||
| 改性材料(元) | 15,603,434.24 | 9,796,936.40 | 14,252,261.74 | 12,109,562.90 | 8,740,116.28 |
| 光学胶膜(元) | 14,967,150.81 | 7,612,412.40 | 20,005,838.55 | 16,698,999.86 | 7,338,896.65 |
| 抗溢胶特种膜(元) | 170,341,880.38 | 105,408,721.20 | 212,054,042.36 | 153,139,737.69 | 96,618,303.39 |
| 强耐受性特种膜(元) | 87,257,465.99 | 48,449,357.75 | 93,152,506.99 | 64,111,031.55 | 38,260,789.24 |
| 声学膜(元) | 4,358,909.26 | 2,562,339.93 | 7,216,410.86 | 5,827,697.27 | 3,886,324.64 |
| 新能源材料(元) | 50,113,668.02 | 33,183,594.83 | 83,380,713.99 | 61,416,872.84 | 26,411,421.39 |
| 其他(元) | 9,216,992.49 | 7,952,105.70 | 14,870,855.43 | 14,810,228.51 | 9,311,988.35 |
| 毛利(元) | |||||
| 改性材料(元) | 3,580,613.67 | 3,012,260.78 | 4,415,954.88 | 3,775,338.84 | 3,650,431.58 |
| 光学胶膜(元) | 2,060,817.18 | 1,457,054.97 | 3,688,394.10 | 3,444,161.93 | 1,508,139.63 |
| 抗溢胶特种膜(元) | 97,882,327.89 | 58,770,921.00 | 122,768,424.57 | 91,632,979.90 | 55,585,676.91 |
| 强耐受性特种膜(元) | 47,480,872.33 | 24,271,160.36 | 56,805,105.79 | 40,817,623.38 | 23,323,004.74 |
| 声学膜(元) | 5,058,041.68 | 2,558,429.81 | 6,146,704.24 | 4,773,013.26 | 2,846,569.39 |
| 新能源材料(元) | 8,929,735.10 | 6,236,148.03 | 13,523,349.05 | 5,941,276.49 | 3,662,667.34 |
| 其他(元) | 3,723,890.16 | 1,898,503.66 | 4,666,958.60 | 5,755,388.27 | 2,946,865.90 |
| 毛利率(%) | |||||
| 改性材料(%) | 18.66 | 23.52 | 23.65 | 23.77 | 29.46 |
| 光学胶膜(%) | 12.10 | 16.07 | 15.57 | 17.10 | 17.05 |
| 抗溢胶特种膜(%) | 36.49 | 35.80 | 36.67 | 37.44 | 36.52 |
| 强耐受性特种膜(%) | 35.24 | 33.38 | 37.88 | 38.90 | 37.87 |
| 声学膜(%) | 53.71 | 49.96 | 46.00 | 45.03 | 42.28 |
| 新能源材料(%) | 15.12 | 15.82 | 13.96 | 8.82 | 12.18 |
| 其他(%) | 28.78 | 19.27 | 23.89 | 27.99 | 24.04 |
| 收入构成(%) | |||||
| 改性材料(%) | 3.69 | 4.09 | 2.84 | 3.28 | 4.36 |
| 光学胶膜(%) | 3.27 | 2.90 | 3.61 | 4.16 | 3.11 |
| 抗溢胶特种膜(%) | 51.52 | 52.43 | 50.97 | 50.55 | 53.58 |
| 强耐受性特种膜(%) | 25.88 | 23.22 | 22.83 | 21.67 | 21.68 |
| 声学膜(%) | 1.81 | 1.64 | 2.03 | 2.19 | 2.37 |
| 新能源材料(%) | 11.34 | 12.59 | 14.75 | 13.91 | 10.59 |
| 其他(%) | 2.49 | 3.15 | 2.97 | 4.25 | 4.32 |
| 毛利构成(%) | |||||
| 改性材料(%) | 2.12 | 3.07 | 2.08 | 2.42 | 3.90 |
| 光学胶膜(%) | 1.22 | 1.48 | 1.74 | 2.21 | 1.61 |
| 抗溢胶特种膜(%) | 58.02 | 59.85 | 57.91 | 58.69 | 59.44 |
| 强耐受性特种膜(%) | 28.14 | 24.71 | 26.79 | 26.14 | 24.94 |
| 声学膜(%) | 3.00 | 2.61 | 2.90 | 3.06 | 3.04 |
| 新能源材料(%) | 5.29 | 6.35 | 6.38 | 3.81 | 3.92 |
| 其他(%) | 2.21 | 1.93 | 2.20 | 3.69 | 3.15 |