| 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) | |||||
| 基膜(元) | 102,005,212.74 | 178,081,843.24 | 81,412,513.93 | 131,227,490.26 | 76,861,800.49 |
| 金属化膜(元) | 42,919,761.99 | 110,708,641.97 | 54,043,194.17 | 101,453,380.98 | 51,161,772.82 |
| 再造粒(元) | 12,606,340.20 | 19,716,850.81 | 9,561,385.56 | 14,345,042.86 | 6,509,521.55 |
| 其他(元) | - | 1,121,832.37 | - | - | 202,372.94 |
| 营业成本(元) | |||||
| 基膜(元) | 74,748,049.97 | 130,172,963.38 | 62,640,484.98 | 106,964,640.99 | 54,214,864.61 |
| 金属化膜(元) | 33,831,540.61 | 94,644,768.12 | 41,302,586.21 | 80,329,572.62 | 44,774,372.68 |
| 再造粒(元) | 9,677,282.40 | 15,484,049.91 | 7,629,595.83 | 10,179,751.62 | 4,143,493.32 |
| 其他(元) | - | 965,310.33 | - | - | 149,523.70 |
| 毛利(元) | |||||
| 基膜(元) | 27,257,162.77 | 47,908,879.86 | 18,772,028.95 | 24,262,849.27 | 22,646,935.88 |
| 金属化膜(元) | 9,088,221.38 | 16,063,873.85 | 12,740,607.96 | 21,123,808.36 | 6,387,400.14 |
| 再造粒(元) | 2,929,057.80 | 4,232,800.90 | 1,931,789.73 | 4,165,291.24 | 2,366,028.23 |
| 其他(元) | - | 156,522.04 | - | - | 52,849.24 |
| 毛利率(%) | |||||
| 基膜(%) | 26.72 | 26.90 | 23.06 | 18.49 | 29.46 |
| 金属化膜(%) | 21.17 | 14.51 | 23.57 | 20.82 | 12.48 |
| 再造粒(%) | 23.23 | 21.47 | 20.20 | 29.04 | 36.35 |
| 其他(%) | - | 13.95 | - | - | 26.11 |
| 收入构成(%) | |||||
| 基膜(%) | 64.75 | 57.51 | 56.14 | 53.12 | 57.05 |
| 金属化膜(%) | 27.25 | 35.76 | 37.27 | 41.07 | 37.97 |
| 再造粒(%) | 8.00 | 6.37 | 6.59 | 5.81 | 4.83 |
| 其他(%) | - | 0.36 | - | - | 0.15 |
| 毛利构成(%) | |||||
| 基膜(%) | 69.40 | 70.08 | 56.13 | 48.96 | 72.00 |
| 金属化膜(%) | 23.14 | 23.50 | 38.09 | 42.63 | 20.31 |
| 再造粒(%) | 7.46 | 6.19 | 5.78 | 8.41 | 7.52 |
| 其他(%) | - | 0.23 | - | - | 0.17 |