| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基膜(元) | 185,025,078.09 | 102,005,212.74 | 178,081,843.24 | 81,412,513.93 |
| 金属化膜(元) | 81,994,298.12 | 42,919,761.99 | 110,708,641.97 | 54,043,194.17 |
| 再造粒(元) | 22,058,374.06 | 12,606,340.20 | 19,716,850.81 | 9,561,385.56 |
| 其他(元) | - | - | 1,121,832.37 | - |
| 营业成本(元) | ||||
| 基膜(元) | 136,706,776.09 | 74,748,049.97 | 130,172,963.38 | 62,640,484.98 |
| 金属化膜(元) | 70,646,702.58 | 33,831,540.61 | 94,644,768.12 | 41,302,586.21 |
| 再造粒(元) | 16,195,326.61 | 9,677,282.40 | 15,484,049.91 | 7,629,595.83 |
| 其他(元) | - | - | 965,310.33 | - |
| 毛利(元) | ||||
| 基膜(元) | 48,318,302.00 | 27,257,162.77 | 47,908,879.86 | 18,772,028.95 |
| 金属化膜(元) | 11,347,595.54 | 9,088,221.38 | 16,063,873.85 | 12,740,607.96 |
| 再造粒(元) | 5,863,047.45 | 2,929,057.80 | 4,232,800.90 | 1,931,789.73 |
| 其他(元) | - | - | 156,522.04 | - |
| 毛利率(%) | ||||
| 基膜(%) | 26.11 | 26.72 | 26.90 | 23.06 |
| 金属化膜(%) | 13.84 | 21.17 | 14.51 | 23.57 |
| 再造粒(%) | 26.58 | 23.23 | 21.47 | 20.20 |
| 其他(%) | - | - | 13.95 | - |
| 收入构成(%) | ||||
| 基膜(%) | 64.01 | 64.75 | 57.51 | 56.14 |
| 金属化膜(%) | 28.36 | 27.25 | 35.76 | 37.27 |
| 再造粒(%) | 7.63 | 8.00 | 6.37 | 6.59 |
| 其他(%) | - | - | 0.36 | - |
| 毛利构成(%) | ||||
| 基膜(%) | 73.74 | 69.40 | 70.08 | 56.13 |
| 金属化膜(%) | 17.32 | 23.14 | 23.50 | 38.09 |
| 再造粒(%) | 8.95 | 7.46 | 6.19 | 5.78 |
| 其他(%) | - | - | 0.23 | - |