| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TAC膜(元) | 227,340,724.36 | 115,691,666.23 | 223,811,563.90 | 114,657,417.26 |
| 彩色相纸(元) | 569,394,558.34 | 242,654,371.53 | 543,715,566.82 | 249,886,602.38 |
| 太阳能电池背板(元) | 20,375,666.65 | 15,470,214.32 | 155,465,445.68 | 116,899,570.99 |
| 医疗产品(元) | 373,506,362.89 | 192,869,989.88 | 486,243,821.49 | 215,689,772.16 |
| 照相化学产品(元) | 20,412,924.12 | 14,771,661.05 | 21,982,818.91 | 15,651,456.44 |
| 其他(元) | 74,536,137.16 | 62,128,378.24 | 32,655,497.91 | 53,086,639.48 |
| 营业成本(元) | ||||
| TAC膜(元) | 173,832,761.57 | 88,794,609.59 | 174,882,049.03 | 91,460,091.18 |
| 彩色相纸(元) | 507,497,986.38 | 215,656,800.26 | 480,555,509.65 | 214,719,739.70 |
| 太阳能电池背板(元) | 36,466,797.03 | 19,982,304.79 | 184,794,823.23 | 127,735,153.56 |
| 医疗产品(元) | 318,624,385.08 | 146,922,832.46 | 360,117,895.44 | 142,952,268.43 |
| 照相化学产品(元) | 7,274,388.15 | 7,871,025.60 | 8,765,254.66 | 8,143,758.25 |
| 其他(元) | 91,510,666.78 | 77,954,329.40 | 54,300,566.71 | 81,095,631.35 |
| 毛利(元) | ||||
| TAC膜(元) | 53,507,962.79 | 26,897,056.64 | 48,929,514.87 | 23,197,326.08 |
| 彩色相纸(元) | 61,896,571.96 | 26,997,571.27 | 63,160,057.17 | 35,166,862.68 |
| 太阳能电池背板(元) | -16,091,130.38 | -4,512,090.47 | -29,329,377.55 | -10,835,582.57 |
| 医疗产品(元) | 54,881,977.81 | 45,947,157.42 | 126,125,926.05 | 72,737,503.73 |
| 照相化学产品(元) | 13,138,535.97 | 6,900,635.45 | 13,217,564.25 | 7,507,698.19 |
| 其他(元) | -16,974,529.62 | -15,825,951.16 | -21,645,068.80 | -28,008,991.87 |
| 毛利率(%) | ||||
| TAC膜(%) | 23.54 | 23.25 | 21.86 | 20.23 |
| 彩色相纸(%) | 10.87 | 11.13 | 11.62 | 14.07 |
| 太阳能电池背板(%) | -78.97 | -29.17 | -18.87 | -9.27 |
| 医疗产品(%) | 14.69 | 23.82 | 25.94 | 33.72 |
| 照相化学产品(%) | 64.36 | 46.72 | 60.13 | 47.97 |
| 其他(%) | -22.77 | -25.47 | -66.28 | -52.76 |
| 收入构成(%) | ||||
| TAC膜(%) | 17.68 | 17.98 | 15.29 | 14.97 |
| 彩色相纸(%) | 44.29 | 37.70 | 37.14 | 32.63 |
| 太阳能电池背板(%) | 1.58 | 2.40 | 10.62 | 15.26 |
| 医疗产品(%) | 29.05 | 29.97 | 33.22 | 28.16 |
| 照相化学产品(%) | 1.59 | 2.30 | 1.50 | 2.04 |
| 其他(%) | 5.80 | 9.65 | 2.23 | 6.93 |
| 毛利构成(%) | ||||
| TAC膜(%) | 35.59 | 31.13 | 24.41 | 23.25 |
| 彩色相纸(%) | 41.17 | 31.25 | 31.51 | 35.25 |
| 太阳能电池背板(%) | -10.70 | -5.22 | -14.63 | -10.86 |
| 医疗产品(%) | 36.50 | 53.18 | 62.92 | 72.91 |
| 照相化学产品(%) | 8.74 | 7.99 | 6.59 | 7.53 |
| 其他(%) | -11.29 | -18.32 | -10.80 | -28.08 |