| 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) | |||||
| BOPA薄膜塑料制品(元) | 425,287,953.68 | 783,243,289.52 | 354,482,265.78 | 571,965,458.77 | 284,466,219.37 |
| PE管道塑料制品(元) | 491,739,565.81 | 1,153,474,229.04 | 511,009,387.36 | 1,257,467,403.87 | 610,996,606.76 |
| 锂离子电池隔膜新能源材料(元) | 344,639,389.62 | 642,942,704.79 | 287,490,976.74 | 580,701,358.54 | 312,567,457.46 |
| 电子产品(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| BOPA薄膜塑料制品(元) | 415,966,444.78 | 796,108,265.02 | 357,222,284.41 | 528,329,060.00 | 259,578,689.89 |
| PE管道塑料制品(元) | 421,468,609.82 | 978,049,206.95 | 438,607,066.83 | 1,058,926,959.37 | 510,340,588.60 |
| 锂离子电池隔膜新能源材料(元) | 261,288,642.03 | 510,846,546.91 | 219,003,227.14 | 458,414,964.99 | 221,986,928.66 |
| 电子产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BOPA薄膜塑料制品(元) | 9,321,508.90 | -12,864,975.50 | -2,740,018.63 | 43,636,398.77 | 24,887,529.48 |
| PE管道塑料制品(元) | 70,270,955.99 | 175,425,022.09 | 72,402,320.53 | 198,540,444.50 | 100,656,018.16 |
| 锂离子电池隔膜新能源材料(元) | 83,350,747.59 | 132,096,157.88 | 68,487,749.60 | 122,286,393.55 | 90,580,528.80 |
| 电子产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| BOPA薄膜塑料制品(%) | 2.19 | -1.64 | -0.77 | 7.63 | 8.75 |
| PE管道塑料制品(%) | 14.29 | 15.21 | 14.17 | 15.79 | 16.47 |
| 锂离子电池隔膜新能源材料(%) | 24.18 | 20.55 | 23.82 | 21.06 | 28.98 |
| 电子产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BOPA薄膜塑料制品(%) | 33.71 | 30.36 | 30.74 | 23.73 | 23.55 |
| PE管道塑料制品(%) | 38.98 | 44.71 | 44.32 | 52.17 | 50.58 |
| 锂离子电池隔膜新能源材料(%) | 27.32 | 24.92 | 24.93 | 24.09 | 25.87 |
| 电子产品(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| BOPA薄膜塑料制品(%) | 5.72 | -4.37 | -1.98 | 11.97 | 11.52 |
| PE管道塑料制品(%) | 43.13 | 59.54 | 52.41 | 54.47 | 46.57 |
| 锂离子电池隔膜新能源材料(%) | 51.15 | 44.83 | 49.57 | 33.55 | 41.91 |
| 电子产品(%) | - | - | - | 0.00 | - |