| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 气密材料(元) | 123,879,773.75 | 150,362,320.44 | 63,849,585.61 | 176,435,370.64 | 100,350,504.23 |
| 柔性材料(元) | 41,061,586.63 | 72,478,180.37 | 35,589,470.94 | 87,416,127.57 | 36,640,098.22 |
| 其他(元) | 10,359,537.86 | 13,933,054.10 | 7,354,231.24 | 10,110,841.74 | 6,250,751.18 |
| 营业成本(元) | |||||
| 气密材料(元) | 85,264,298.54 | 111,169,061.92 | 44,835,500.59 | 119,675,921.16 | 65,011,493.15 |
| 柔性材料(元) | 30,304,814.81 | 54,218,011.26 | 26,859,450.55 | 66,974,604.22 | 28,383,154.51 |
| 其他(元) | 8,264,874.37 | 12,241,706.66 | 6,573,012.17 | 9,185,605.73 | 5,165,277.81 |
| 毛利(元) | |||||
| 气密材料(元) | 38,615,475.21 | 39,193,258.52 | 19,014,085.02 | 56,759,449.48 | 35,339,011.08 |
| 柔性材料(元) | 10,756,771.82 | 18,260,169.11 | 8,730,020.39 | 20,441,523.35 | 8,256,943.71 |
| 其他(元) | 2,094,663.49 | 1,691,347.44 | 781,219.07 | 925,236.01 | 1,085,473.37 |
| 毛利率(%) | |||||
| 气密材料(%) | 31.17 | 26.07 | 29.78 | 32.17 | 35.22 |
| 柔性材料(%) | 26.20 | 25.19 | 24.53 | 23.38 | 22.54 |
| 其他(%) | 20.22 | 12.14 | 10.62 | 9.15 | 17.37 |
| 收入构成(%) | |||||
| 气密材料(%) | 70.67 | 63.50 | 59.79 | 64.40 | 70.06 |
| 柔性材料(%) | 23.42 | 30.61 | 33.33 | 31.91 | 25.58 |
| 其他(%) | 5.91 | 5.88 | 6.89 | 3.69 | 4.36 |
| 毛利构成(%) | |||||
| 气密材料(%) | 75.03 | 66.27 | 66.66 | 72.65 | 79.09 |
| 柔性材料(%) | 20.90 | 30.87 | 30.60 | 26.16 | 18.48 |
| 其他(%) | 4.07 | 2.86 | 2.74 | 1.18 | 2.43 |