| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子胶(元) | - | - | 56,027,896.97 | 116,284,035.54 | 56,001,300.00 |
| 光伏封装胶膜(元) | 334,045,670.83 | 672,246,731.00 | 308,625,889.86 | 728,081,934.52 | 323,190,400.00 |
| 热熔胶(元) | 203,424,108.49 | 415,958,878.95 | 188,428,042.34 | 459,292,613.97 | 239,618,500.00 |
| 热熔墙布、窗帘(元) | 26,209,123.35 | 74,958,603.00 | 34,677,919.55 | 91,167,611.05 | 40,408,000.00 |
| 反应型胶黏剂(元) | 73,380,240.69 | 121,088,451.54 | - | - | - |
| 其他(元) | 19,898,369.70 | 10,020,613.23 | 22,913,798.25 | 9,896,143.31 | - |
| 营业成本(元) | |||||
| 电子胶(元) | - | - | - | 58,034,355.07 | - |
| 光伏封装胶膜(元) | 318,637,936.26 | 698,707,819.21 | - | 700,056,208.13 | - |
| 热熔胶(元) | 154,615,230.23 | 313,658,078.23 | - | 375,666,446.59 | - |
| 热熔墙布、窗帘(元) | 18,839,028.58 | 50,171,184.19 | - | 57,873,341.11 | - |
| 反应型胶黏剂(元) | 34,542,307.81 | 59,589,326.69 | - | - | - |
| 其他(元) | 18,533,738.67 | 6,809,606.93 | - | 7,603,155.30 | - |
| 毛利(元) | |||||
| 电子胶(元) | - | - | - | 58,249,680.47 | - |
| 光伏封装胶膜(元) | 15,407,734.57 | -26,461,088.21 | - | 28,025,726.39 | - |
| 热熔胶(元) | 48,808,878.26 | 102,300,800.72 | - | 83,626,167.38 | - |
| 热熔墙布、窗帘(元) | 7,370,094.77 | 24,787,418.81 | - | 33,294,269.94 | - |
| 反应型胶黏剂(元) | 38,837,932.88 | 61,499,124.85 | - | - | - |
| 其他(元) | 1,364,631.03 | 3,211,006.30 | - | 2,292,988.01 | - |
| 毛利率(%) | |||||
| 电子胶(%) | - | - | - | 50.09 | - |
| 光伏封装胶膜(%) | 4.61 | -3.94 | - | 3.85 | - |
| 热熔胶(%) | 23.99 | 24.59 | - | 18.21 | - |
| 热熔墙布、窗帘(%) | 28.12 | 33.07 | - | 36.52 | - |
| 反应型胶黏剂(%) | 52.93 | 50.79 | - | - | - |
| 其他(%) | 6.86 | 32.04 | - | 23.17 | - |
| 收入构成(%) | |||||
| 电子胶(%) | - | - | 9.17 | 8.28 | 8.50 |
| 光伏封装胶膜(%) | 50.85 | 51.94 | 50.54 | 51.83 | 49.03 |
| 热熔胶(%) | 30.96 | 32.14 | 30.86 | 32.70 | 36.35 |
| 热熔墙布、窗帘(%) | 3.99 | 5.79 | 5.68 | 6.49 | 6.13 |
| 反应型胶黏剂(%) | 11.17 | 9.36 | - | - | - |
| 其他(%) | 3.03 | 0.77 | 3.75 | 0.70 | - |
| 毛利构成(%) | |||||
| 电子胶(%) | - | - | - | 28.35 | - |
| 光伏封装胶膜(%) | 13.78 | -16.00 | - | 13.64 | - |
| 热熔胶(%) | 43.66 | 61.87 | - | 40.70 | - |
| 热熔墙布、窗帘(%) | 6.59 | 14.99 | - | 16.20 | - |
| 反应型胶黏剂(%) | 34.74 | 37.20 | - | - | - |
| 其他(%) | 1.22 | 1.94 | - | 1.12 | - |