| 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) | |||||
| 铝塑膜(元) | 88,673,298.83 | 84,954,343.68 | 24,227,109.37 | 38,033,257.91 | 20,018,347.11 |
| 太阳能电池背板(元) | 18,253,047.79 | 73,311,083.63 | 37,220,899.34 | 235,899,269.57 | 200,946,168.57 |
| 太阳能电池封装胶膜(元) | 293,840,499.17 | 533,354,043.01 | 315,516,240.35 | 569,342,786.94 | 373,005,004.55 |
| 其他光伏产品(元) | - | 15,263,652.24 | 300,693.60 | 5,442,784.85 | 3,768,318.95 |
| 营业成本(元) | |||||
| 铝塑膜(元) | 86,651,891.73 | 89,712,297.10 | 26,936,520.85 | 48,402,199.45 | 23,592,177.86 |
| 太阳能电池背板(元) | 20,803,373.30 | 83,218,357.55 | 42,512,092.55 | 230,556,766.15 | 185,349,588.15 |
| 太阳能电池封装胶膜(元) | 253,073,755.12 | 549,355,005.36 | 316,328,955.24 | 541,978,290.64 | 336,096,985.00 |
| 其他光伏产品(元) | - | 15,748,525.36 | 1,021,478.69 | 4,605,650.06 | 3,222,039.30 |
| 毛利(元) | |||||
| 铝塑膜(元) | 2,021,407.10 | -4,757,953.42 | -2,709,411.48 | -10,368,941.54 | -3,573,830.75 |
| 太阳能电池背板(元) | -2,550,325.51 | -9,907,273.92 | -5,291,193.21 | 5,342,503.42 | 15,596,580.42 |
| 太阳能电池封装胶膜(元) | 40,766,744.05 | -16,000,962.35 | -812,714.89 | 27,364,496.30 | 36,908,019.55 |
| 其他光伏产品(元) | - | -484,873.12 | -720,785.09 | 837,134.79 | 546,279.65 |
| 毛利率(%) | |||||
| 铝塑膜(%) | 2.28 | -5.60 | -11.18 | -27.26 | -17.85 |
| 太阳能电池背板(%) | -13.97 | -13.51 | -14.22 | 2.26 | 7.76 |
| 太阳能电池封装胶膜(%) | 13.87 | -3.00 | -0.26 | 4.81 | 9.89 |
| 其他光伏产品(%) | - | -3.18 | -239.71 | 15.38 | 14.50 |
| 收入构成(%) | |||||
| 铝塑膜(%) | 22.13 | 12.02 | 6.42 | 4.48 | 3.35 |
| 太阳能电池背板(%) | 4.55 | 10.37 | 9.87 | 27.79 | 33.62 |
| 太阳能电池封装胶膜(%) | 73.32 | 75.45 | 83.63 | 67.08 | 62.40 |
| 其他光伏产品(%) | - | 2.16 | 0.08 | 0.64 | 0.63 |
| 毛利构成(%) | |||||
| 铝塑膜(%) | 5.02 | - | - | -44.74 | -7.22 |
| 太阳能电池背板(%) | -6.34 | - | - | 23.05 | 31.52 |
| 太阳能电池封装胶膜(%) | 101.31 | - | - | 118.08 | 74.60 |
| 其他光伏产品(%) | - | - | - | 3.61 | 1.10 |