| 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) | |||||
| 电子胶(元) | - | - | - | - | 56,027,896.97 |
| 光伏封装胶膜(元) | 150,251,562.64 | 629,116,008.30 | 334,045,670.83 | 672,246,731.00 | 308,625,889.86 |
| 热熔胶(元) | 195,189,286.11 | 418,438,506.99 | 203,424,108.49 | 415,958,878.95 | 188,428,042.34 |
| 热熔墙布、窗帘(元) | 22,697,451.14 | 54,271,638.08 | 26,209,123.35 | 74,958,603.00 | 34,677,919.55 |
| 反应型胶黏剂(元) | 80,752,002.31 | 158,483,917.94 | 73,380,240.69 | 121,088,451.54 | - |
| 其他(元) | 12,741,923.30 | 14,273,123.79 | 19,898,369.70 | 10,020,613.23 | 22,913,798.25 |
| 营业成本(元) | |||||
| 电子胶(元) | - | - | - | - | - |
| 光伏封装胶膜(元) | 151,417,233.92 | 649,165,610.18 | 318,637,936.26 | 698,707,819.21 | - |
| 热熔胶(元) | 141,065,778.67 | 320,306,584.76 | 154,615,230.23 | 313,658,078.23 | - |
| 热熔墙布、窗帘(元) | 16,090,770.52 | 38,146,586.82 | 18,839,028.58 | 50,171,184.19 | - |
| 反应型胶黏剂(元) | 37,613,905.83 | 74,522,511.56 | 34,542,307.81 | 59,589,326.69 | - |
| 其他(元) | 12,685,675.65 | 11,567,873.45 | 18,533,738.67 | 6,809,606.93 | - |
| 毛利(元) | |||||
| 电子胶(元) | - | - | - | - | - |
| 光伏封装胶膜(元) | -1,165,671.28 | -20,049,601.88 | 15,407,734.57 | -26,461,088.21 | - |
| 热熔胶(元) | 54,123,507.44 | 98,131,922.23 | 48,808,878.26 | 102,300,800.72 | - |
| 热熔墙布、窗帘(元) | 6,606,680.62 | 16,125,051.26 | 7,370,094.77 | 24,787,418.81 | - |
| 反应型胶黏剂(元) | 43,138,096.48 | 83,961,406.38 | 38,837,932.88 | 61,499,124.85 | - |
| 其他(元) | 56,247.65 | 2,705,250.34 | 1,364,631.03 | 3,211,006.30 | - |
| 毛利率(%) | |||||
| 电子胶(%) | - | - | - | - | - |
| 光伏封装胶膜(%) | -0.78 | -3.19 | 4.61 | -3.94 | - |
| 热熔胶(%) | 27.73 | 23.45 | 23.99 | 24.59 | - |
| 热熔墙布、窗帘(%) | 29.11 | 29.71 | 28.12 | 33.07 | - |
| 反应型胶黏剂(%) | 53.42 | 52.98 | 52.93 | 50.79 | - |
| 其他(%) | 0.44 | 18.95 | 6.86 | 32.04 | - |
| 收入构成(%) | |||||
| 电子胶(%) | - | - | - | - | 9.17 |
| 光伏封装胶膜(%) | 32.55 | 49.36 | 50.85 | 51.94 | 50.54 |
| 热熔胶(%) | 42.28 | 32.83 | 30.96 | 32.14 | 30.86 |
| 热熔墙布、窗帘(%) | 4.92 | 4.26 | 3.99 | 5.79 | 5.68 |
| 反应型胶黏剂(%) | 17.49 | 12.43 | 11.17 | 9.36 | - |
| 其他(%) | 2.76 | 1.12 | 3.03 | 0.77 | 3.75 |
| 毛利构成(%) | |||||
| 电子胶(%) | - | - | - | - | - |
| 光伏封装胶膜(%) | -1.13 | -11.08 | 13.78 | -16.00 | - |
| 热熔胶(%) | 52.67 | 54.25 | 43.66 | 61.87 | - |
| 热熔墙布、窗帘(%) | 6.43 | 8.92 | 6.59 | 14.99 | - |
| 反应型胶黏剂(%) | 41.98 | 46.42 | 34.74 | 37.20 | - |
| 其他(%) | 0.05 | 1.50 | 1.22 | 1.94 | - |