| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| OPP膜(元) | - | - | - | - | 260,544,922.63 |
| 布基胶带(元) | - | - | - | - | 296,667,731.06 |
| 膜基胶带(元) | - | - | - | - | 1,198,017,341.87 |
| 热熔胶(元) | - | - | - | - | 39,818,090.33 |
| 线束胶带(元) | - | - | - | - | 49,469,589.93 |
| 纸基胶带(元) | - | - | - | - | 727,939,587.53 |
| 车规级胶膜新材料(元) | 190,160,502.58 | 305,883,393.09 | 139,653,368.78 | 219,362,488.27 | - |
| 工业级胶粘新材料(元) | 860,511,321.96 | 1,356,745,025.75 | 585,509,792.18 | 1,269,290,682.66 | - |
| 可降解新材料(元) | 1,011,890,793.98 | 1,849,446,700.36 | 876,628,086.84 | 1,540,683,995.79 | - |
| 民用消费级胶粘新材料(元) | 1,489,218,635.82 | 3,118,942,278.14 | 1,621,801,784.34 | 3,110,389,730.36 | - |
| 其他(元) | - | - | - | - | 326,688,955.66 |
| 营业成本(元) | |||||
| OPP膜(元) | - | - | - | - | 258,308,296.48 |
| 布基胶带(元) | - | - | - | - | 222,753,662.92 |
| 膜基胶带(元) | - | - | - | - | 1,119,611,100.79 |
| 热熔胶(元) | - | - | - | - | 37,722,357.08 |
| 线束胶带(元) | - | - | - | - | 42,603,536.61 |
| 纸基胶带(元) | - | - | - | - | 631,376,554.78 |
| 车规级胶膜新材料(元) | 178,483,553.95 | 300,073,682.08 | 139,475,864.31 | 207,181,670.95 | - |
| 工业级胶粘新材料(元) | 741,819,479.60 | 1,168,950,107.38 | 491,617,973.35 | 1,055,363,547.32 | - |
| 可降解新材料(元) | 900,227,542.41 | 1,676,288,356.14 | 811,237,641.22 | 1,372,070,987.61 | - |
| 民用消费级胶粘新材料(元) | 1,419,496,687.52 | 2,978,808,904.95 | 1,544,295,670.24 | 3,015,804,188.58 | - |
| 其他(元) | - | - | - | - | 325,542,248.04 |
| 毛利(元) | |||||
| OPP膜(元) | - | - | - | - | 2,236,626.15 |
| 布基胶带(元) | - | - | - | - | 73,914,068.14 |
| 膜基胶带(元) | - | - | - | - | 78,406,241.08 |
| 热熔胶(元) | - | - | - | - | 2,095,733.25 |
| 线束胶带(元) | - | - | - | - | 6,866,053.32 |
| 纸基胶带(元) | - | - | - | - | 96,563,032.75 |
| 车规级胶膜新材料(元) | 11,676,948.63 | 5,809,711.01 | 177,504.47 | 12,180,817.32 | - |
| 工业级胶粘新材料(元) | 118,691,842.36 | 187,794,918.37 | 93,891,818.83 | 213,927,135.34 | - |
| 可降解新材料(元) | 111,663,251.57 | 173,158,344.22 | 65,390,445.62 | 168,613,008.18 | - |
| 民用消费级胶粘新材料(元) | 69,721,948.30 | 140,133,373.19 | 77,506,114.10 | 94,585,541.78 | - |
| 其他(元) | - | - | - | - | 1,146,707.62 |
| 毛利率(%) | |||||
| OPP膜(%) | - | - | - | - | 0.86 |
| 布基胶带(%) | - | - | - | - | 24.91 |
| 膜基胶带(%) | - | - | - | - | 6.54 |
| 热熔胶(%) | - | - | - | - | 5.26 |
| 线束胶带(%) | - | - | - | - | 13.88 |
| 纸基胶带(%) | - | - | - | - | 13.27 |
| 车规级胶膜新材料(%) | 6.14 | 1.90 | 0.13 | 5.55 | - |
| 工业级胶粘新材料(%) | 13.79 | 13.84 | 16.04 | 16.85 | - |
| 可降解新材料(%) | 11.04 | 9.36 | 7.46 | 10.94 | - |
| 民用消费级胶粘新材料(%) | 4.68 | 4.49 | 4.78 | 3.04 | - |
| 其他(%) | - | - | - | - | 0.35 |
| 收入构成(%) | |||||
| OPP膜(%) | - | - | - | - | 8.99 |
| 布基胶带(%) | - | - | - | - | 10.23 |
| 膜基胶带(%) | - | - | - | - | 41.32 |
| 热熔胶(%) | - | - | - | - | 1.37 |
| 线束胶带(%) | - | - | - | - | 1.71 |
| 纸基胶带(%) | - | - | - | - | 25.11 |
| 车规级胶膜新材料(%) | 5.35 | 4.61 | 4.33 | 3.57 | - |
| 工业级胶粘新材料(%) | 24.23 | 20.46 | 18.16 | 20.67 | - |
| 可降解新材料(%) | 28.49 | 27.89 | 27.19 | 25.09 | - |
| 民用消费级胶粘新材料(%) | 41.93 | 47.04 | 50.31 | 50.66 | - |
| 其他(%) | - | - | - | - | 11.27 |
| 毛利构成(%) | |||||
| OPP膜(%) | - | - | - | - | 0.86 |
| 布基胶带(%) | - | - | - | - | 28.29 |
| 膜基胶带(%) | - | - | - | - | 30.01 |
| 热熔胶(%) | - | - | - | - | 0.80 |
| 线束胶带(%) | - | - | - | - | 2.63 |
| 纸基胶带(%) | - | - | - | - | 36.96 |
| 车规级胶膜新材料(%) | 3.75 | 1.15 | 0.07 | 2.49 | - |
| 工业级胶粘新材料(%) | 38.07 | 37.05 | 39.62 | 43.72 | - |
| 可降解新材料(%) | 35.82 | 34.16 | 27.59 | 34.46 | - |
| 民用消费级胶粘新材料(%) | 22.36 | 27.65 | 32.71 | 19.33 | - |
| 其他(%) | - | - | - | - | 0.44 |