| 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) | |||||
| 磷酸铁(元) | - | - | - | 185,070,619.17 | 71,174,736.98 |
| 铝塑膜(元) | 20,018,347.11 | 57,944,422.44 | 35,261,870.41 | 108,770,376.21 | 55,052,892.52 |
| 太阳能电池背板(元) | 200,946,168.57 | 750,966,090.63 | 531,946,023.20 | 1,092,611,189.28 | 651,725,605.30 |
| 太阳能电池封装胶膜(元) | 373,005,004.55 | 544,316,978.37 | 240,599,958.75 | 275,725,521.90 | 116,397,292.82 |
| 其他光伏产品(元) | 3,768,318.95 | 1,031,177.48 | 215,970.82 | 275,434.91 | - |
| 其他(元) | - | - | 27,796,982.03 | - | - |
| 营业成本(元) | |||||
| 磷酸铁(元) | - | - | - | 120,668,347.72 | 45,771,348.34 |
| 铝塑膜(元) | 23,592,177.86 | 72,557,039.20 | - | 104,274,081.80 | 46,082,356.60 |
| 太阳能电池背板(元) | 185,349,588.15 | 658,967,348.04 | - | 836,051,106.36 | 497,557,493.87 |
| 太阳能电池封装胶膜(元) | 336,096,985.00 | 531,486,655.62 | - | 273,258,284.15 | 105,855,249.34 |
| 其他光伏产品(元) | 3,222,039.30 | 913,161.07 | - | 140,244.32 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 磷酸铁(元) | - | - | - | 64,402,271.45 | 25,403,388.64 |
| 铝塑膜(元) | -3,573,830.75 | -14,612,616.76 | - | 4,496,294.41 | 8,970,535.92 |
| 太阳能电池背板(元) | 15,596,580.42 | 91,998,742.59 | - | 256,560,082.92 | 154,168,111.43 |
| 太阳能电池封装胶膜(元) | 36,908,019.55 | 12,830,322.75 | - | 2,467,237.75 | 10,542,043.48 |
| 其他光伏产品(元) | 546,279.65 | 118,016.41 | - | 135,190.59 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 磷酸铁(%) | - | - | - | 34.80 | 35.69 |
| 铝塑膜(%) | -17.85 | -25.22 | - | 4.13 | 16.29 |
| 太阳能电池背板(%) | 7.76 | 12.25 | - | 23.48 | 23.66 |
| 太阳能电池封装胶膜(%) | 9.89 | 2.36 | - | 0.89 | 9.06 |
| 其他光伏产品(%) | 14.50 | 11.44 | - | 49.08 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 磷酸铁(%) | - | - | - | 11.13 | 7.96 |
| 铝塑膜(%) | 3.35 | 4.28 | 4.22 | 6.54 | 6.16 |
| 太阳能电池背板(%) | 33.62 | 55.45 | 63.64 | 65.72 | 72.87 |
| 太阳能电池封装胶膜(%) | 62.40 | 40.19 | 28.79 | 16.59 | 13.01 |
| 其他光伏产品(%) | 0.63 | 0.08 | 0.03 | 0.02 | - |
| 其他(%) | - | - | 3.33 | - | - |
| 毛利构成(%) | |||||
| 磷酸铁(%) | - | - | - | 19.63 | 12.76 |
| 铝塑膜(%) | -7.22 | -16.18 | - | 1.37 | 4.51 |
| 太阳能电池背板(%) | 31.52 | 101.84 | - | 78.20 | 77.44 |
| 太阳能电池封装胶膜(%) | 74.60 | 14.20 | - | 0.75 | 5.30 |
| 其他光伏产品(%) | 1.10 | 0.13 | - | 0.04 | - |
| 其他(%) | - | - | - | - | - |