| 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) | |||||
| 塑料薄膜制造业(元) | - | - | - | - | 949,943,511.27 |
| 塑料薄膜制造(元) | - | 985,129,672.73 | - | 1,598,851,013.70 | - |
| 聚酯薄膜制造(元) | 414,595,700.79 | - | 558,210,607.66 | - | - |
| 其他(元) | - | 114,677,746.04 | - | 86,706,342.46 | - |
| 营业成本(元) | |||||
| 塑料薄膜制造业(元) | - | - | - | - | 803,982,186.79 |
| 塑料薄膜制造(元) | - | 1,092,695,971.56 | - | 1,457,012,321.66 | - |
| 聚酯薄膜制造(元) | 475,992,467.83 | - | 594,208,883.73 | - | - |
| 其他(元) | - | 113,775,231.85 | - | 95,329,844.78 | - |
| 毛利(元) | |||||
| 塑料薄膜制造业(元) | - | - | - | - | 145,961,324.48 |
| 塑料薄膜制造(元) | - | -107,566,298.83 | - | 141,838,692.04 | - |
| 聚酯薄膜制造(元) | -61,396,767.04 | - | -35,998,276.07 | - | - |
| 其他(元) | - | 902,514.19 | - | -8,623,502.32 | - |
| 毛利率(%) | |||||
| 塑料薄膜制造业(%) | - | - | - | - | 15.37 |
| 塑料薄膜制造(%) | - | -10.92 | - | 8.87 | - |
| 聚酯薄膜制造(%) | -14.81 | - | -6.45 | - | - |
| 其他(%) | - | 0.79 | - | -9.95 | - |
| 收入构成(%) | |||||
| 塑料薄膜制造业(%) | - | - | - | - | 100.00 |
| 塑料薄膜制造(%) | - | 89.57 | - | 94.86 | - |
| 聚酯薄膜制造(%) | 100.00 | - | 100.00 | - | - |
| 其他(%) | - | 10.43 | - | 5.14 | - |
| 毛利构成(%) | |||||
| 塑料薄膜制造业(%) | - | - | - | - | 100.00 |
| 塑料薄膜制造(%) | - | - | - | 106.47 | - |
| 聚酯薄膜制造(%) | - | - | - | - | - |
| 其他(%) | - | - | - | -6.47 | - |