| 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) | |||||
| 感光干膜(元) | 388,678,692.65 | 682,056,261.18 | 324,745,175.35 | 592,838,971.82 | 275,372,740.70 |
| 光伏背板(元) | 145,449,926.14 | 288,473,534.56 | 175,107,290.43 | 606,735,577.94 | 414,789,884.76 |
| 光伏胶膜(元) | 6,132,713,110.02 | 13,962,988,988.43 | 7,214,605,253.99 | 17,504,197,612.87 | 9,878,543,395.67 |
| 铝塑膜(元) | 83,496,589.59 | 141,156,555.62 | 64,417,394.97 | 132,857,959.39 | 58,900,164.62 |
| 太阳能发电系统(元) | 31,925,084.54 | 43,414,060.97 | 23,857,972.98 | 40,240,542.92 | 18,095,897.14 |
| 其他(元) | 156,538,804.70 | 231,480,190.86 | 99,189,343.50 | 149,642,851.34 | 60,529,545.34 |
| 营业成本(元) | |||||
| 感光干膜(元) | 275,557,708.37 | 518,762,719.54 | 244,261,937.01 | 451,141,309.85 | 209,050,005.66 |
| 光伏背板(元) | 132,247,900.77 | 277,559,152.02 | 164,616,907.64 | 580,514,328.98 | 396,980,767.18 |
| 光伏胶膜(元) | 5,092,936,076.94 | 12,502,130,776.61 | 6,392,123,783.51 | 14,928,427,518.46 | 8,222,711,649.19 |
| 铝塑膜(元) | 72,221,042.42 | 121,547,067.94 | 56,969,681.10 | 122,274,221.19 | 53,056,170.71 |
| 太阳能发电系统(元) | 21,131,686.04 | 19,506,167.46 | 12,472,705.68 | 18,686,018.91 | 9,672,392.63 |
| 其他(元) | 175,862,780.77 | 280,325,386.44 | 102,974,390.60 | 173,529,104.56 | 60,452,535.11 |
| 毛利(元) | |||||
| 感光干膜(元) | 113,120,984.28 | 163,293,541.64 | 80,483,238.34 | 141,697,661.97 | 66,322,735.04 |
| 光伏背板(元) | 13,202,025.37 | 10,914,382.54 | 10,490,382.79 | 26,221,248.96 | 17,809,117.58 |
| 光伏胶膜(元) | 1,039,777,033.08 | 1,460,858,211.82 | 822,481,470.48 | 2,575,770,094.41 | 1,655,831,746.48 |
| 铝塑膜(元) | 11,275,547.17 | 19,609,487.68 | 7,447,713.87 | 10,583,738.20 | 5,843,993.91 |
| 太阳能发电系统(元) | 10,793,398.50 | 23,907,893.51 | 11,385,267.30 | 21,554,524.01 | 8,423,504.51 |
| 其他(元) | -19,323,976.07 | -48,845,195.58 | -3,785,047.10 | -23,886,253.22 | 77,010.23 |
| 毛利率(%) | |||||
| 感光干膜(%) | 29.10 | 23.94 | 24.78 | 23.90 | 24.08 |
| 光伏背板(%) | 9.08 | 3.78 | 5.99 | 4.32 | 4.29 |
| 光伏胶膜(%) | 16.95 | 10.46 | 11.40 | 14.72 | 16.76 |
| 铝塑膜(%) | 13.50 | 13.89 | 11.56 | 7.97 | 9.92 |
| 太阳能发电系统(%) | 33.81 | 55.07 | 47.72 | 53.56 | 46.55 |
| 其他(%) | -12.34 | -21.10 | -3.82 | -15.96 | 0.13 |
| 收入构成(%) | |||||
| 感光干膜(%) | 5.60 | 4.44 | 4.11 | 3.12 | 2.57 |
| 光伏背板(%) | 2.10 | 1.88 | 2.22 | 3.19 | 3.87 |
| 光伏胶膜(%) | 88.38 | 90.97 | 91.30 | 92.00 | 92.27 |
| 铝塑膜(%) | 1.20 | 0.92 | 0.82 | 0.70 | 0.55 |
| 太阳能发电系统(%) | 0.46 | 0.28 | 0.30 | 0.21 | 0.17 |
| 其他(%) | 2.26 | 1.51 | 1.26 | 0.79 | 0.57 |
| 毛利构成(%) | |||||
| 感光干膜(%) | 9.68 | 10.02 | 8.67 | 5.15 | 3.78 |
| 光伏背板(%) | 1.13 | 0.67 | 1.13 | 0.95 | 1.02 |
| 光伏胶膜(%) | 88.96 | 89.64 | 88.58 | 93.60 | 94.39 |
| 铝塑膜(%) | 0.96 | 1.20 | 0.80 | 0.38 | 0.33 |
| 太阳能发电系统(%) | 0.92 | 1.47 | 1.23 | 0.78 | 0.48 |
| 其他(%) | -1.65 | -3.00 | -0.41 | -0.87 | 0.00 |