| 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) | |||||
| 薄膜(元) | 15,728,192.92 | 44,095,619.57 | 12,280,322.26 | 35,662,446.42 | 18,803,186.35 |
| 无纺布及卫材(元) | 7,969,743.96 | 20,012,595.47 | 7,280,488.53 | 36,939,831.97 | 14,518,665.61 |
| 新能源电池(元) | 111,264,329.02 | 188,711,282.99 | 99,742,112.88 | 253,047,974.00 | 115,871,576.69 |
| 造纸(元) | 44,274,313.09 | 84,632,929.99 | 41,491,931.90 | 59,833,212.72 | 28,294,787.54 |
| 其他(元) | 2,933,111.97 | 4,278,174.26 | 703,721.84 | 729,910.46 | 752,633.23 |
| 营业成本(元) | |||||
| 薄膜(元) | 7,751,730.87 | 24,389,431.58 | 6,537,368.11 | 16,080,415.53 | 7,591,469.27 |
| 无纺布及卫材(元) | 3,497,031.78 | 10,153,435.27 | 3,591,937.90 | 21,133,140.96 | 6,859,860.07 |
| 新能源电池(元) | 76,350,613.94 | 124,258,542.21 | 59,771,634.60 | 164,279,024.74 | 67,517,544.28 |
| 造纸(元) | 24,509,097.42 | 52,883,064.89 | 27,759,585.09 | 38,831,862.39 | 16,555,376.90 |
| 其他(元) | 1,389,602.67 | 2,355,753.27 | 294,605.48 | 200,665.29 | 351,394.53 |
| 毛利(元) | |||||
| 薄膜(元) | 7,976,462.05 | 19,706,187.99 | 5,742,954.15 | 19,582,030.89 | 11,211,717.08 |
| 无纺布及卫材(元) | 4,472,712.18 | 9,859,160.20 | 3,688,550.63 | 15,806,691.01 | 7,658,805.54 |
| 新能源电池(元) | 34,913,715.08 | 64,452,740.78 | 39,970,478.28 | 88,768,949.26 | 48,354,032.41 |
| 造纸(元) | 19,765,215.67 | 31,749,865.10 | 13,732,346.81 | 21,001,350.33 | 11,739,410.64 |
| 其他(元) | 1,543,509.30 | 1,922,420.99 | 409,116.36 | 529,245.17 | 401,238.70 |
| 毛利率(%) | |||||
| 薄膜(%) | 50.71 | 44.69 | 46.77 | 54.91 | 59.63 |
| 无纺布及卫材(%) | 56.12 | 49.26 | 50.66 | 42.79 | 52.75 |
| 新能源电池(%) | 31.38 | 34.15 | 40.07 | 35.08 | 41.73 |
| 造纸(%) | 44.64 | 37.51 | 33.10 | 35.10 | 41.49 |
| 其他(%) | 52.62 | 44.94 | 58.14 | 72.51 | 53.31 |
| 收入构成(%) | |||||
| 薄膜(%) | 8.63 | 12.90 | 7.60 | 9.23 | 10.55 |
| 无纺布及卫材(%) | 4.37 | 5.86 | 4.51 | 9.56 | 8.15 |
| 新能源电池(%) | 61.08 | 55.22 | 61.76 | 65.52 | 65.01 |
| 造纸(%) | 24.30 | 24.77 | 25.69 | 15.49 | 15.87 |
| 其他(%) | 1.61 | 1.25 | 0.44 | 0.19 | 0.42 |
| 毛利构成(%) | |||||
| 薄膜(%) | 11.62 | 15.43 | 9.04 | 13.44 | 14.13 |
| 无纺布及卫材(%) | 6.51 | 7.72 | 5.80 | 10.85 | 9.65 |
| 新能源电池(%) | 50.84 | 50.48 | 62.90 | 60.93 | 60.93 |
| 造纸(%) | 28.78 | 24.86 | 21.61 | 14.42 | 14.79 |
| 其他(%) | 2.25 | 1.51 | 0.64 | 0.36 | 0.51 |