| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 感光干膜(元) | 324,745,175.35 | 592,838,971.82 | 275,372,740.70 | 453,519,971.64 | 216,958,448.72 |
| 光伏背板(元) | 175,107,290.43 | 606,735,577.94 | 414,789,884.76 | 1,326,602,117.43 | 734,553,332.63 |
| 光伏胶膜(元) | 7,214,605,253.99 | 17,504,197,612.87 | 9,878,543,395.67 | 20,481,180,980.44 | 9,517,500,866.34 |
| 太阳能发电系统(元) | 23,857,972.98 | 40,240,542.92 | 18,095,897.14 | 51,083,664.80 | 25,063,068.56 |
| 铝塑膜(元) | 64,417,394.97 | 132,857,959.39 | 58,900,164.62 | 114,361,042.14 | - |
| 其他(元) | 99,189,343.50 | 149,642,851.34 | 60,529,545.34 | 67,630,136.50 | 121,836,692.51 |
| 营业成本(元) | |||||
| 感光干膜(元) | 244,261,937.01 | 451,141,309.85 | 209,050,005.66 | 347,875,544.81 | - |
| 光伏背板(元) | 164,616,907.64 | 580,514,328.98 | 396,980,767.18 | 1,200,620,701.44 | - |
| 光伏胶膜(元) | 6,392,123,783.51 | 14,928,427,518.46 | 8,222,711,649.19 | 17,491,131,051.96 | - |
| 太阳能发电系统(元) | 12,472,705.68 | 18,686,018.91 | 9,672,392.63 | 24,941,742.75 | - |
| 铝塑膜(元) | 56,969,681.10 | 122,274,221.19 | 53,056,170.71 | 103,507,686.84 | - |
| 其他(元) | 102,974,390.60 | 173,529,104.56 | 60,452,535.11 | 70,857,244.25 | - |
| 毛利(元) | |||||
| 感光干膜(元) | 80,483,238.34 | 141,697,661.97 | 66,322,735.04 | 105,644,426.83 | - |
| 光伏背板(元) | 10,490,382.79 | 26,221,248.96 | 17,809,117.58 | 125,981,415.99 | - |
| 光伏胶膜(元) | 822,481,470.48 | 2,575,770,094.41 | 1,655,831,746.48 | 2,990,049,928.48 | - |
| 太阳能发电系统(元) | 11,385,267.30 | 21,554,524.01 | 8,423,504.51 | 26,141,922.05 | - |
| 铝塑膜(元) | 7,447,713.87 | 10,583,738.20 | 5,843,993.91 | 10,853,355.30 | - |
| 其他(元) | -3,785,047.10 | -23,886,253.22 | 77,010.23 | -3,227,107.75 | - |
| 毛利率(%) | |||||
| 感光干膜(%) | 24.78 | 23.90 | 24.08 | 23.29 | - |
| 光伏背板(%) | 5.99 | 4.32 | 4.29 | 9.50 | - |
| 光伏胶膜(%) | 11.40 | 14.72 | 16.76 | 14.60 | - |
| 太阳能发电系统(%) | 47.72 | 53.56 | 46.55 | 51.17 | - |
| 铝塑膜(%) | 11.56 | 7.97 | 9.92 | 9.49 | - |
| 其他(%) | -3.82 | -15.96 | 0.13 | -4.77 | - |
| 收入构成(%) | |||||
| 感光干膜(%) | 4.11 | 3.12 | 2.57 | 2.02 | 2.04 |
| 光伏背板(%) | 2.22 | 3.19 | 3.87 | 5.90 | 6.92 |
| 光伏胶膜(%) | 91.30 | 92.00 | 92.27 | 91.05 | 89.65 |
| 太阳能发电系统(%) | 0.30 | 0.21 | 0.17 | 0.23 | 0.24 |
| 铝塑膜(%) | 0.82 | 0.70 | 0.55 | 0.51 | - |
| 其他(%) | 1.26 | 0.79 | 0.57 | 0.30 | 1.15 |
| 毛利构成(%) | |||||
| 感光干膜(%) | 8.67 | 5.15 | 3.78 | 3.25 | - |
| 光伏背板(%) | 1.13 | 0.95 | 1.02 | 3.87 | - |
| 光伏胶膜(%) | 88.58 | 93.60 | 94.39 | 91.85 | - |
| 太阳能发电系统(%) | 1.23 | 0.78 | 0.48 | 0.80 | - |
| 铝塑膜(%) | 0.80 | 0.38 | 0.33 | 0.33 | - |
| 其他(%) | -0.41 | -0.87 | 0.00 | -0.10 | - |