| 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) | |||||
| 气密材料(元) | 113,758,012.90 | 232,607,550.79 | 123,879,773.75 | 150,362,320.44 | 63,849,585.61 |
| 柔性材料(元) | 33,406,222.38 | 88,786,990.51 | 41,061,586.63 | 72,478,180.37 | 35,589,470.94 |
| BOPP电容薄膜(元) | 5,852,350.03 | - | - | - | - |
| 其他(元) | 17,637,975.94 | 27,411,149.06 | 10,359,537.86 | 13,933,054.10 | 7,354,231.24 |
| 营业成本(元) | |||||
| 气密材料(元) | 76,536,665.03 | 162,650,944.31 | 85,264,298.54 | 111,169,061.92 | 44,835,500.59 |
| 柔性材料(元) | 23,373,231.17 | 63,796,240.30 | 30,304,814.81 | 54,218,011.26 | 26,859,450.55 |
| BOPP电容薄膜(元) | 6,619,528.38 | - | - | - | - |
| 其他(元) | 14,487,382.13 | 22,357,260.94 | 8,264,874.37 | 12,241,706.66 | 6,573,012.17 |
| 毛利(元) | |||||
| 气密材料(元) | 37,221,347.87 | 69,956,606.48 | 38,615,475.21 | 39,193,258.52 | 19,014,085.02 |
| 柔性材料(元) | 10,032,991.21 | 24,990,750.21 | 10,756,771.82 | 18,260,169.11 | 8,730,020.39 |
| BOPP电容薄膜(元) | -767,178.35 | - | - | - | - |
| 其他(元) | 3,150,593.81 | 5,053,888.12 | 2,094,663.49 | 1,691,347.44 | 781,219.07 |
| 毛利率(%) | |||||
| 气密材料(%) | 32.72 | 30.07 | 31.17 | 26.07 | 29.78 |
| 柔性材料(%) | 30.03 | 28.15 | 26.20 | 25.19 | 24.53 |
| BOPP电容薄膜(%) | -13.11 | - | - | - | - |
| 其他(%) | 17.86 | 18.44 | 20.22 | 12.14 | 10.62 |
| 收入构成(%) | |||||
| 气密材料(%) | 66.66 | 66.69 | 70.67 | 63.50 | 59.79 |
| 柔性材料(%) | 19.58 | 25.45 | 23.42 | 30.61 | 33.33 |
| BOPP电容薄膜(%) | 3.43 | - | - | - | - |
| 其他(%) | 10.34 | 7.86 | 5.91 | 5.88 | 6.89 |
| 毛利构成(%) | |||||
| 气密材料(%) | 74.99 | 69.96 | 75.03 | 66.27 | 66.66 |
| 柔性材料(%) | 20.21 | 24.99 | 20.90 | 30.87 | 30.60 |
| BOPP电容薄膜(%) | -1.55 | - | - | - | - |
| 其他(%) | 6.35 | 5.05 | 4.07 | 2.86 | 2.74 |