| 2025年中报 | 2024年年报 | 2024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 |
| 柔性材料(元) | 33,406,222.38 | 88,786,990.51 | 41,061,586.63 |
| 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 |
| 营业成本(元) | |||
| 气密材料(元) | 76,536,665.03 | 162,650,944.31 | 85,264,298.54 |
| 柔性材料(元) | 23,373,231.17 | 63,796,240.30 | 30,304,814.81 |
| 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 |
| 毛利(元) | |||
| 气密材料(元) | 37,221,347.87 | 69,956,606.48 | 38,615,475.21 |
| 柔性材料(元) | 10,032,991.21 | 24,990,750.21 | 10,756,771.82 |
| BOPP电容薄膜(元) | -767,178.35 | - | - |
| 其他(元) | 3,150,593.81 | 5,053,888.12 | 2,094,663.49 |
| 毛利率(%) | |||
| 气密材料(%) | 32.72 | 30.07 | 31.17 |
| 柔性材料(%) | 30.03 | 28.15 | 26.20 |
| BOPP电容薄膜(%) | -13.11 | - | - |
| 其他(%) | 17.86 | 18.44 | 20.22 |
| 收入构成(%) | |||
| 气密材料(%) | 66.66 | 66.69 | 70.67 |
| 柔性材料(%) | 19.58 | 25.45 | 23.42 |
| BOPP电容薄膜(%) | 3.43 | - | - |
| 其他(%) | 10.34 | 7.86 | 5.91 |
| 毛利构成(%) | |||
| 气密材料(%) | 74.99 | 69.96 | 75.03 |
| 柔性材料(%) | 20.21 | 24.99 | 20.90 |
| BOPP电容薄膜(%) | -1.55 | - | - |
| 其他(%) | 6.35 | 5.05 | 4.07 |