| 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) | |||||
| 气密材料(元) | - | 200,804,565.28 | 113,758,012.90 | 232,607,550.79 | 123,879,773.75 |
| 柔性材料(元) | - | 60,740,057.49 | 33,406,222.38 | 88,786,990.51 | 41,061,586.63 |
| BOPP电容薄膜(元) | - | 42,587,361.95 | 5,852,350.03 | - | - |
| 产业用纺织品(元) | 162,449,275.63 | - | - | - | - |
| 塑料薄膜制品(元) | 40,350,241.47 | - | - | - | - |
| 其他(元) | - | 35,122,084.94 | 17,637,975.94 | 27,411,149.06 | 10,359,537.86 |
| 营业成本(元) | |||||
| 气密材料(元) | - | 137,360,145.54 | 76,536,665.03 | 162,650,944.31 | 85,264,298.54 |
| 柔性材料(元) | - | 42,815,571.63 | 23,373,231.17 | 63,796,240.30 | 30,304,814.81 |
| BOPP电容薄膜(元) | - | 50,525,825.86 | 6,619,528.38 | - | - |
| 产业用纺织品(元) | 114,447,867.65 | - | - | - | - |
| 塑料薄膜制品(元) | 49,693,487.08 | - | - | - | - |
| 其他(元) | - | 29,473,266.75 | 14,487,382.13 | 22,357,260.94 | 8,264,874.37 |
| 毛利(元) | |||||
| 气密材料(元) | - | 63,444,419.74 | 37,221,347.87 | 69,956,606.48 | 38,615,475.21 |
| 柔性材料(元) | - | 17,924,485.86 | 10,032,991.21 | 24,990,750.21 | 10,756,771.82 |
| BOPP电容薄膜(元) | - | -7,938,463.91 | -767,178.35 | - | - |
| 产业用纺织品(元) | 48,001,407.98 | - | - | - | - |
| 塑料薄膜制品(元) | -9,343,245.61 | - | - | - | - |
| 其他(元) | - | 5,648,818.19 | 3,150,593.81 | 5,053,888.12 | 2,094,663.49 |
| 毛利率(%) | |||||
| 气密材料(%) | - | 31.60 | 32.72 | 30.07 | 31.17 |
| 柔性材料(%) | - | 29.51 | 30.03 | 28.15 | 26.20 |
| BOPP电容薄膜(%) | - | -18.64 | -13.11 | - | - |
| 产业用纺织品(%) | 29.55 | - | - | - | - |
| 塑料薄膜制品(%) | -23.16 | - | - | - | - |
| 其他(%) | - | 16.08 | 17.86 | 18.44 | 20.22 |
| 收入构成(%) | |||||
| 气密材料(%) | - | 59.19 | 66.66 | 66.69 | 70.67 |
| 柔性材料(%) | - | 17.90 | 19.58 | 25.45 | 23.42 |
| BOPP电容薄膜(%) | - | 12.55 | 3.43 | - | - |
| 产业用纺织品(%) | 80.10 | - | - | - | - |
| 塑料薄膜制品(%) | 19.90 | - | - | - | - |
| 其他(%) | - | 10.35 | 10.34 | 7.86 | 5.91 |
| 毛利构成(%) | |||||
| 气密材料(%) | - | 80.23 | 74.99 | 69.96 | 75.03 |
| 柔性材料(%) | - | 22.67 | 20.21 | 24.99 | 20.90 |
| BOPP电容薄膜(%) | - | -10.04 | -1.55 | - | - |
| 产业用纺织品(%) | 124.17 | - | - | - | - |
| 塑料薄膜制品(%) | -24.17 | - | - | - | - |
| 其他(%) | - | 7.14 | 6.35 | 5.05 | 4.07 |