| 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) | |||||
| 非光伏胶膜(元) | 20,149,732.26 | 68,440,589.23 | 37,383,016.86 | 20,657,835.38 | 327,605.87 |
| 光伏胶膜(元) | 558,726,440.47 | 1,025,210,384.31 | 549,267,316.76 | 2,503,795,416.17 | 1,442,587,019.75 |
| 营业成本(元) | |||||
| 非光伏胶膜(元) | 16,445,069.19 | 44,099,203.05 | 27,516,465.59 | 14,827,679.48 | 167,967.06 |
| 光伏胶膜(元) | 523,740,176.19 | 1,060,865,898.57 | 569,164,098.31 | 2,517,313,499.26 | 1,433,294,536.95 |
| 毛利(元) | |||||
| 非光伏胶膜(元) | 3,704,663.07 | 24,341,386.18 | 9,866,551.27 | 5,830,155.90 | 159,638.81 |
| 光伏胶膜(元) | 34,986,264.28 | -35,655,514.26 | -19,896,781.55 | -13,518,083.09 | 9,292,482.80 |
| 毛利率(%) | |||||
| 非光伏胶膜(%) | 18.39 | 35.57 | 26.39 | 28.22 | 48.73 |
| 光伏胶膜(%) | 6.26 | -3.48 | -3.62 | -0.54 | 0.64 |
| 收入构成(%) | |||||
| 非光伏胶膜(%) | 3.48 | 6.26 | 6.37 | 0.82 | 0.02 |
| 光伏胶膜(%) | 96.52 | 93.74 | 93.63 | 99.18 | 99.98 |
| 毛利构成(%) | |||||
| 非光伏胶膜(%) | 9.58 | - | - | - | 1.69 |
| 光伏胶膜(%) | 90.42 | - | - | - | 98.31 |