| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能性膜产品(元) | 35,471,654.89 | 139,396,640.09 | 58,614,525.59 |
| 胶制品(元) | 22,231,458.48 | 24,479,877.57 | 17,092,489.70 |
| 橡胶零件(元) | - | 1,604,825.70 | 1,245,559.95 |
| 其他(元) | - | 1,131,397.98 | 542,811.81 |
| 营业成本(元) | |||
| 功能性膜产品(元) | 32,845,022.61 | 120,133,026.27 | 50,936,921.47 |
| 胶制品(元) | 8,143,259.60 | 9,792,540.48 | 5,961,068.38 |
| 橡胶零件(元) | - | 1,880,793.64 | 1,608,796.86 |
| 其他(元) | - | 507,414.03 | 245,849.79 |
| 毛利(元) | |||
| 功能性膜产品(元) | 2,626,632.28 | 19,263,613.82 | 7,677,604.12 |
| 胶制品(元) | 14,088,198.88 | 14,687,337.09 | 11,131,421.32 |
| 橡胶零件(元) | - | -275,967.94 | -363,236.91 |
| 其他(元) | - | 623,983.95 | 296,962.02 |
| 毛利率(%) | |||
| 功能性膜产品(%) | 7.40 | 13.82 | 13.10 |
| 胶制品(%) | 63.37 | 60.00 | 65.12 |
| 橡胶零件(%) | - | -17.20 | -29.16 |
| 其他(%) | - | 55.15 | 54.71 |
| 收入构成(%) | |||
| 功能性膜产品(%) | 61.47 | 83.67 | 75.64 |
| 胶制品(%) | 38.53 | 14.69 | 22.06 |
| 橡胶零件(%) | - | 0.96 | 1.61 |
| 其他(%) | - | 0.68 | 0.70 |
| 毛利构成(%) | |||
| 功能性膜产品(%) | 15.71 | 56.16 | 40.96 |
| 胶制品(%) | 84.29 | 42.82 | 59.39 |
| 橡胶零件(%) | - | -0.80 | -1.94 |
| 其他(%) | - | 1.82 | 1.58 |