| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高性能膜产品(元) | - | - | - | - | 63,346,164.62 |
| 胶制品(元) | 22,231,458.48 | 24,479,877.57 | 17,092,489.70 | 49,699,965.19 | 34,892,651.01 |
| 橡胶零件(元) | - | 1,604,825.70 | 1,245,559.95 | 1,333,148.23 | 2,865,281.95 |
| 功能性膜产品(元) | 35,471,654.89 | 139,396,640.09 | 58,614,525.59 | 136,687,602.11 | - |
| 其他(元) | - | 1,131,397.98 | 542,811.81 | - | 102,206.83 |
| 营业成本(元) | |||||
| 高性能膜产品(元) | - | - | - | - | 52,649,986.78 |
| 胶制品(元) | 8,143,259.60 | 9,792,540.48 | 5,961,068.38 | 12,700,292.72 | 6,928,617.92 |
| 橡胶零件(元) | - | 1,880,793.64 | 1,608,796.86 | 1,227,548.50 | 2,453,179.50 |
| 功能性膜产品(元) | 32,845,022.61 | 120,133,026.27 | 50,936,921.47 | 115,567,164.01 | - |
| 其他(元) | - | 507,414.03 | 245,849.79 | - | 279.63 |
| 毛利(元) | |||||
| 高性能膜产品(元) | - | - | - | - | 10,696,177.84 |
| 胶制品(元) | 14,088,198.88 | 14,687,337.09 | 11,131,421.32 | 36,999,672.47 | 27,964,033.09 |
| 橡胶零件(元) | - | -275,967.94 | -363,236.91 | 105,599.73 | 412,102.45 |
| 功能性膜产品(元) | 2,626,632.28 | 19,263,613.82 | 7,677,604.12 | 21,120,438.10 | - |
| 其他(元) | - | 623,983.95 | 296,962.02 | - | 101,927.20 |
| 毛利率(%) | |||||
| 高性能膜产品(%) | - | - | - | - | 16.89 |
| 胶制品(%) | 63.37 | 60.00 | 65.12 | 74.45 | 80.14 |
| 橡胶零件(%) | - | -17.20 | -29.16 | 7.92 | 14.38 |
| 功能性膜产品(%) | 7.40 | 13.82 | 13.10 | 15.45 | - |
| 其他(%) | - | 55.15 | 54.71 | - | 99.73 |
| 收入构成(%) | |||||
| 高性能膜产品(%) | - | - | - | - | 62.59 |
| 胶制品(%) | 38.53 | 14.69 | 22.06 | 26.48 | 34.48 |
| 橡胶零件(%) | - | 0.96 | 1.61 | 0.71 | 2.83 |
| 功能性膜产品(%) | 61.47 | 83.67 | 75.64 | 72.81 | - |
| 其他(%) | - | 0.68 | 0.70 | - | 0.10 |
| 毛利构成(%) | |||||
| 高性能膜产品(%) | - | - | - | - | 27.30 |
| 胶制品(%) | 84.29 | 42.82 | 59.39 | 63.55 | 71.38 |
| 橡胶零件(%) | - | -0.80 | -1.94 | 0.18 | 1.05 |
| 功能性膜产品(%) | 15.71 | 56.16 | 40.96 | 36.27 | - |
| 其他(%) | - | 1.82 | 1.58 | - | 0.26 |