| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能性薄膜业务(元) | 12,225,688.15 | 52,480,921.98 | 32,355,492.60 |
| 购销业务(元) | 25,319,777.70 | 1,228,051,985.68 | 584,071,524.87 |
| 铝箔业务(元) | 2,397,659,425.10 | 4,732,252,263.60 | 2,147,419,409.84 |
| 纸包装材料业务(元) | 222,919,718.60 | 486,342,334.18 | 190,555,463.80 |
| 其他业务(元) | 34,325,837.61 | 80,037,109.50 | 41,028,505.86 |
| 营业成本(元) | |||
| 功能性薄膜业务(元) | 14,547,317.33 | 67,758,230.98 | 41,062,704.24 |
| 购销业务(元) | 21,874,405.96 | 1,215,930,754.66 | 578,192,551.79 |
| 铝箔业务(元) | 2,300,820,543.10 | 4,468,194,150.07 | 2,005,278,757.76 |
| 纸包装材料业务(元) | 176,095,845.56 | 396,085,634.57 | 157,685,240.59 |
| 其他业务(元) | 35,491,724.24 | 88,719,872.54 | 42,378,121.44 |
| 毛利(元) | |||
| 功能性薄膜业务(元) | -2,321,629.18 | -15,277,309.00 | -8,707,211.64 |
| 购销业务(元) | 3,445,371.74 | 12,121,231.02 | 5,878,973.08 |
| 铝箔业务(元) | 96,838,882.00 | 264,058,113.53 | 142,140,652.08 |
| 纸包装材料业务(元) | 46,823,873.04 | 90,256,699.61 | 32,870,223.21 |
| 其他业务(元) | -1,165,886.63 | -8,682,763.04 | -1,349,615.58 |
| 毛利率(%) | |||
| 功能性薄膜业务(%) | -18.99 | -29.11 | -26.91 |
| 购销业务(%) | 13.61 | 0.99 | 1.01 |
| 铝箔业务(%) | 4.04 | 5.58 | 6.62 |
| 纸包装材料业务(%) | 21.00 | 18.56 | 17.25 |
| 其他业务(%) | -3.40 | -10.85 | -3.29 |
| 收入构成(%) | |||
| 功能性薄膜业务(%) | 0.45 | 0.80 | 1.08 |
| 购销业务(%) | 0.94 | 18.67 | 19.50 |
| 铝箔业务(%) | 89.05 | 71.93 | 71.69 |
| 纸包装材料业务(%) | 8.28 | 7.39 | 6.36 |
| 其他业务(%) | 1.27 | 1.22 | 1.37 |
| 毛利构成(%) | |||
| 功能性薄膜业务(%) | -1.62 | -4.46 | -5.10 |
| 购销业务(%) | 2.40 | 3.54 | 3.44 |
| 铝箔业务(%) | 67.43 | 77.10 | 83.20 |
| 纸包装材料业务(%) | 32.60 | 26.35 | 19.24 |
| 其他业务(%) | -0.81 | -2.54 | -0.79 |