| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜(元) | 12,280,322.26 | 35,662,446.42 | 18,803,186.35 | 48,084,058.47 |
| 无纺布及卫材(元) | 7,280,488.53 | 36,939,831.97 | 14,518,665.61 | 21,533,967.82 |
| 新能源电池(元) | 99,742,112.88 | 253,047,974.00 | 115,871,576.69 | 303,474,618.74 |
| 造纸(元) | 41,491,931.90 | 59,833,212.72 | 28,294,787.54 | 52,143,120.18 |
| 其他(元) | 703,721.84 | 729,910.46 | 752,633.23 | 3,967,286.71 |
| 营业成本(元) | ||||
| 薄膜(元) | 6,537,368.11 | 16,080,415.53 | 7,591,469.27 | 24,654,148.48 |
| 无纺布及卫材(元) | 3,591,937.90 | 21,133,140.96 | 6,859,860.07 | 11,166,981.60 |
| 新能源电池(元) | 59,771,634.60 | 164,279,024.74 | 67,517,544.28 | 168,311,504.69 |
| 造纸(元) | 27,759,585.09 | 38,831,862.39 | 16,555,376.90 | 29,269,671.32 |
| 其他(元) | 294,605.48 | 200,665.29 | 351,394.53 | 1,951,337.49 |
| 毛利(元) | ||||
| 薄膜(元) | 5,742,954.15 | 19,582,030.89 | 11,211,717.08 | 23,429,909.99 |
| 无纺布及卫材(元) | 3,688,550.63 | 15,806,691.01 | 7,658,805.54 | 10,366,986.22 |
| 新能源电池(元) | 39,970,478.28 | 88,768,949.26 | 48,354,032.41 | 135,163,114.05 |
| 造纸(元) | 13,732,346.81 | 21,001,350.33 | 11,739,410.64 | 22,873,448.86 |
| 其他(元) | 409,116.36 | 529,245.17 | 401,238.70 | 2,015,949.22 |
| 毛利率(%) | ||||
| 薄膜(%) | 46.77 | 54.91 | 59.63 | 48.73 |
| 无纺布及卫材(%) | 50.66 | 42.79 | 52.75 | 48.14 |
| 新能源电池(%) | 40.07 | 35.08 | 41.73 | 44.54 |
| 造纸(%) | 33.10 | 35.10 | 41.49 | 43.87 |
| 其他(%) | 58.14 | 72.51 | 53.31 | 50.81 |
| 收入构成(%) | ||||
| 薄膜(%) | 7.60 | 9.23 | 10.55 | 11.20 |
| 无纺布及卫材(%) | 4.51 | 9.56 | 8.15 | 5.02 |
| 新能源电池(%) | 61.76 | 65.52 | 65.01 | 70.71 |
| 造纸(%) | 25.69 | 15.49 | 15.87 | 12.15 |
| 其他(%) | 0.44 | 0.19 | 0.42 | 0.92 |
| 毛利构成(%) | ||||
| 薄膜(%) | 9.04 | 13.44 | 14.13 | 12.09 |
| 无纺布及卫材(%) | 5.80 | 10.85 | 9.65 | 5.35 |
| 新能源电池(%) | 62.90 | 60.93 | 60.93 | 69.73 |
| 造纸(%) | 21.61 | 14.42 | 14.79 | 11.80 |
| 其他(%) | 0.64 | 0.36 | 0.51 | 1.04 |