| 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) | |||||
| BOPA薄膜塑料制品(元) | 576,763,490.85 | 889,008,085.27 | 425,287,953.68 | 783,243,289.52 | 354,482,265.78 |
| PE管道塑料制品(元) | 515,094,251.69 | 1,107,227,309.80 | 491,739,565.81 | 1,153,474,229.04 | 511,009,387.36 |
| 锂离子电池隔膜新能源材料(元) | 434,514,574.16 | 734,656,432.47 | 344,639,389.62 | 642,942,704.79 | 287,490,976.74 |
| 营业成本(元) | |||||
| BOPA薄膜塑料制品(元) | 551,739,213.39 | 871,765,345.12 | 415,966,444.78 | 796,108,265.02 | 357,222,284.41 |
| PE管道塑料制品(元) | 427,904,308.40 | 935,080,108.56 | 421,468,609.82 | 978,049,206.95 | 438,607,066.83 |
| 锂离子电池隔膜新能源材料(元) | 325,975,190.29 | 587,625,982.22 | 261,288,642.03 | 510,846,546.91 | 219,003,227.14 |
| 毛利(元) | |||||
| BOPA薄膜塑料制品(元) | 25,024,277.46 | 17,242,740.15 | 9,321,508.90 | -12,864,975.50 | -2,740,018.63 |
| PE管道塑料制品(元) | 87,189,943.29 | 172,147,201.24 | 70,270,955.99 | 175,425,022.09 | 72,402,320.53 |
| 锂离子电池隔膜新能源材料(元) | 108,539,383.87 | 147,030,450.25 | 83,350,747.59 | 132,096,157.88 | 68,487,749.60 |
| 毛利率(%) | |||||
| BOPA薄膜塑料制品(%) | 4.34 | 1.94 | 2.19 | -1.64 | -0.77 |
| PE管道塑料制品(%) | 16.93 | 15.55 | 14.29 | 15.21 | 14.17 |
| 锂离子电池隔膜新能源材料(%) | 24.98 | 20.01 | 24.18 | 20.55 | 23.82 |
| 收入构成(%) | |||||
| BOPA薄膜塑料制品(%) | 37.79 | 32.55 | 33.71 | 30.36 | 30.74 |
| PE管道塑料制品(%) | 33.75 | 40.54 | 38.98 | 44.71 | 44.32 |
| 锂离子电池隔膜新能源材料(%) | 28.47 | 26.90 | 27.32 | 24.92 | 24.93 |
| 毛利构成(%) | |||||
| BOPA薄膜塑料制品(%) | 11.34 | 5.13 | 5.72 | -4.37 | -1.98 |
| PE管道塑料制品(%) | 39.50 | 51.17 | 43.13 | 59.54 | 52.41 |
| 锂离子电池隔膜新能源材料(%) | 49.17 | 43.70 | 51.15 | 44.83 | 49.57 |