| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OPP膜(元) | - | - | 260,544,922.63 | 705,925,179.62 |
| 布基胶带(元) | - | - | 296,667,731.06 | 563,447,048.11 |
| 膜基胶带(元) | - | - | 1,198,017,341.87 | 2,214,355,754.69 |
| 热熔胶(元) | - | - | 39,818,090.33 | 68,212,540.38 |
| 线束胶带(元) | - | - | 49,469,589.93 | 62,464,421.11 |
| 纸基胶带(元) | - | - | 727,939,587.53 | 1,313,736,943.79 |
| 车规级胶膜新材料(元) | 139,653,368.78 | 219,362,488.27 | - | - |
| 工业级胶粘新材料(元) | 585,509,792.18 | 1,269,290,682.66 | - | - |
| 可降解新材料(元) | 876,628,086.84 | 1,540,683,995.79 | - | - |
| 民用消费级胶粘新材料(元) | 1,621,801,784.34 | 3,110,389,730.36 | - | - |
| 其他(元) | - | - | 326,688,955.66 | 486,996,859.77 |
| 营业成本(元) | ||||
| OPP膜(元) | - | - | 258,308,296.48 | 687,212,972.68 |
| 布基胶带(元) | - | - | 222,753,662.92 | 419,806,180.27 |
| 膜基胶带(元) | - | - | 1,119,611,100.79 | 2,099,773,789.67 |
| 热熔胶(元) | - | - | 37,722,357.08 | 65,346,312.87 |
| 线束胶带(元) | - | - | 42,603,536.61 | 52,324,243.16 |
| 纸基胶带(元) | - | - | 631,376,554.78 | 1,143,838,552.51 |
| 车规级胶膜新材料(元) | 139,475,864.31 | 207,181,670.95 | - | - |
| 工业级胶粘新材料(元) | 491,617,973.35 | 1,055,363,547.32 | - | - |
| 可降解新材料(元) | 811,237,641.22 | 1,372,070,987.61 | - | - |
| 民用消费级胶粘新材料(元) | 1,544,295,670.24 | 3,015,804,188.58 | - | - |
| 其他(元) | - | - | 325,542,248.04 | 474,842,864.13 |
| 毛利(元) | ||||
| OPP膜(元) | - | - | 2,236,626.15 | 18,712,206.94 |
| 布基胶带(元) | - | - | 73,914,068.14 | 143,640,867.84 |
| 膜基胶带(元) | - | - | 78,406,241.08 | 114,581,965.02 |
| 热熔胶(元) | - | - | 2,095,733.25 | 2,866,227.51 |
| 线束胶带(元) | - | - | 6,866,053.32 | 10,140,177.95 |
| 纸基胶带(元) | - | - | 96,563,032.75 | 169,898,391.28 |
| 车规级胶膜新材料(元) | 177,504.47 | 12,180,817.32 | - | - |
| 工业级胶粘新材料(元) | 93,891,818.83 | 213,927,135.34 | - | - |
| 可降解新材料(元) | 65,390,445.62 | 168,613,008.18 | - | - |
| 民用消费级胶粘新材料(元) | 77,506,114.10 | 94,585,541.78 | - | - |
| 其他(元) | - | - | 1,146,707.62 | 12,153,995.64 |
| 毛利率(%) | ||||
| OPP膜(%) | - | - | 0.86 | 2.65 |
| 布基胶带(%) | - | - | 24.91 | 25.49 |
| 膜基胶带(%) | - | - | 6.54 | 5.17 |
| 热熔胶(%) | - | - | 5.26 | 4.20 |
| 线束胶带(%) | - | - | 13.88 | 16.23 |
| 纸基胶带(%) | - | - | 13.27 | 12.93 |
| 车规级胶膜新材料(%) | 0.13 | 5.55 | - | - |
| 工业级胶粘新材料(%) | 16.04 | 16.85 | - | - |
| 可降解新材料(%) | 7.46 | 10.94 | - | - |
| 民用消费级胶粘新材料(%) | 4.78 | 3.04 | - | - |
| 其他(%) | - | - | 0.35 | 2.50 |
| 收入构成(%) | ||||
| OPP膜(%) | - | - | 8.99 | 13.04 |
| 布基胶带(%) | - | - | 10.23 | 10.41 |
| 膜基胶带(%) | - | - | 41.32 | 40.89 |
| 热熔胶(%) | - | - | 1.37 | 1.26 |
| 线束胶带(%) | - | - | 1.71 | 1.15 |
| 纸基胶带(%) | - | - | 25.11 | 24.26 |
| 车规级胶膜新材料(%) | 4.33 | 3.57 | - | - |
| 工业级胶粘新材料(%) | 18.16 | 20.67 | - | - |
| 可降解新材料(%) | 27.19 | 25.09 | - | - |
| 民用消费级胶粘新材料(%) | 50.31 | 50.66 | - | - |
| 其他(%) | - | - | 11.27 | 8.99 |
| 毛利构成(%) | ||||
| OPP膜(%) | - | - | 0.86 | 3.96 |
| 布基胶带(%) | - | - | 28.29 | 30.43 |
| 膜基胶带(%) | - | - | 30.01 | 24.28 |
| 热熔胶(%) | - | - | 0.80 | 0.61 |
| 线束胶带(%) | - | - | 2.63 | 2.15 |
| 纸基胶带(%) | - | - | 36.96 | 36.00 |
| 车规级胶膜新材料(%) | 0.07 | 2.49 | - | - |
| 工业级胶粘新材料(%) | 39.62 | 43.72 | - | - |
| 可降解新材料(%) | 27.59 | 34.46 | - | - |
| 民用消费级胶粘新材料(%) | 32.71 | 19.33 | - | - |
| 其他(%) | - | - | 0.44 | 2.58 |