| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜(元) | 419,320,249.55 | 718,482,432.20 | 348,806,112.65 | 689,217,477.62 |
| 再造粒(元) | 26,621,825.03 | 38,653,369.21 | 18,693,086.43 | 38,959,433.85 |
| 营业成本(元) | ||||
| 薄膜(元) | 227,839,175.29 | 363,321,546.16 | 168,362,757.07 | 349,823,147.80 |
| 再造粒(元) | 27,267,862.80 | 41,289,662.23 | 19,816,960.81 | 41,277,465.10 |
| 毛利(元) | ||||
| 薄膜(元) | 191,481,074.26 | 355,160,886.04 | 180,443,355.58 | 339,394,329.82 |
| 再造粒(元) | -646,037.77 | -2,636,293.02 | -1,123,874.38 | -2,318,031.25 |
| 毛利率(%) | ||||
| 薄膜(%) | 45.66 | 49.43 | 51.73 | 49.24 |
| 再造粒(%) | -2.43 | -6.82 | -6.01 | -5.95 |
| 收入构成(%) | ||||
| 薄膜(%) | 94.03 | 94.89 | 94.91 | 94.65 |
| 再造粒(%) | 5.97 | 5.11 | 5.09 | 5.35 |
| 毛利构成(%) | ||||
| 薄膜(%) | 100.34 | 100.75 | 100.63 | 100.69 |
| 再造粒(%) | -0.34 | -0.75 | -0.63 | -0.69 |