| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 反应型胶黏剂(元) | 172,176,156.54 | 80,752,002.31 | 158,483,917.94 | 73,380,240.69 |
| 光伏封装胶膜(元) | 193,164,599.22 | 150,251,562.64 | 629,116,008.30 | 334,045,670.83 |
| 热熔胶(元) | 409,960,481.99 | 195,189,286.11 | 418,438,506.99 | 203,424,108.49 |
| 热熔墙布、窗帘(元) | 46,233,343.12 | 22,697,451.14 | 54,271,638.08 | 26,209,123.35 |
| 其他(元) | 8,379,357.36 | 12,741,923.30 | 14,273,123.79 | 19,898,369.70 |
| 营业成本(元) | ||||
| 反应型胶黏剂(元) | 77,977,154.90 | 37,613,905.83 | 74,522,511.56 | 34,542,307.81 |
| 光伏封装胶膜(元) | 219,121,829.67 | 151,417,233.92 | 649,165,610.18 | 318,637,936.26 |
| 热熔胶(元) | 297,894,695.97 | 141,065,778.67 | 320,306,584.76 | 154,615,230.23 |
| 热熔墙布、窗帘(元) | 30,884,762.15 | 16,090,770.52 | 38,146,586.82 | 18,839,028.58 |
| 其他(元) | 7,087,321.48 | 12,685,675.65 | 11,567,873.45 | 18,533,738.67 |
| 毛利(元) | ||||
| 反应型胶黏剂(元) | 94,199,001.64 | 43,138,096.48 | 83,961,406.38 | 38,837,932.88 |
| 光伏封装胶膜(元) | -25,957,230.45 | -1,165,671.28 | -20,049,601.88 | 15,407,734.57 |
| 热熔胶(元) | 112,065,786.02 | 54,123,507.44 | 98,131,922.23 | 48,808,878.26 |
| 热熔墙布、窗帘(元) | 15,348,580.97 | 6,606,680.62 | 16,125,051.26 | 7,370,094.77 |
| 其他(元) | 1,292,035.88 | 56,247.65 | 2,705,250.34 | 1,364,631.03 |
| 毛利率(%) | ||||
| 反应型胶黏剂(%) | 54.71 | 53.42 | 52.98 | 52.93 |
| 光伏封装胶膜(%) | -13.44 | -0.78 | -3.19 | 4.61 |
| 热熔胶(%) | 27.34 | 27.73 | 23.45 | 23.99 |
| 热熔墙布、窗帘(%) | 33.20 | 29.11 | 29.71 | 28.12 |
| 其他(%) | 15.42 | 0.44 | 18.95 | 6.86 |
| 收入构成(%) | ||||
| 反应型胶黏剂(%) | 20.75 | 17.49 | 12.43 | 11.17 |
| 光伏封装胶膜(%) | 23.28 | 32.55 | 49.36 | 50.85 |
| 热熔胶(%) | 49.40 | 42.28 | 32.83 | 30.96 |
| 热熔墙布、窗帘(%) | 5.57 | 4.92 | 4.26 | 3.99 |
| 其他(%) | 1.01 | 2.76 | 1.12 | 3.03 |
| 毛利构成(%) | ||||
| 反应型胶黏剂(%) | 47.83 | 41.98 | 46.42 | 34.74 |
| 光伏封装胶膜(%) | -13.18 | -1.13 | -11.08 | 13.78 |
| 热熔胶(%) | 56.90 | 52.67 | 54.25 | 43.66 |
| 热熔墙布、窗帘(%) | 7.79 | 6.43 | 8.92 | 6.59 |
| 其他(%) | 0.66 | 0.05 | 1.50 | 1.22 |