| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜(元) | 7,367,882.52 | 34,670,401.38 | 16,822,406.16 | - | 27,383,945.90 |
| 背板(元) | 1,355,164.65 | 10,237,863.00 | 7,421,930.14 | - | 5,134,242.80 |
| 胶水(元) | 60,884.96 | 431,239.82 | 316,053.09 | - | 155,752.21 |
| GT-3939(元) | - | - | - | 875,415.94 | - |
| PEI(元) | - | - | - | 7,121,297.47 | - |
| PET(元) | - | - | - | 2,898,652.12 | - |
| PVDF膜(元) | - | - | - | 41,242,898.00 | - |
| 薄膜导体材料(元) | - | - | - | 13,538,395.19 | - |
| 材料(元) | - | 134,159.30 | - | - | - |
| 其他(元) | - | - | 602,269.99 | - | - |
| 营业成本(元) | |||||
| 薄膜(元) | 7,138,195.80 | 29,902,566.20 | 14,027,355.50 | - | 19,780,897.80 |
| 背板(元) | 1,226,105.70 | 9,080,200.08 | 6,725,916.98 | - | 4,852,687.68 |
| 胶水(元) | 57,390.89 | 255,185.89 | 170,853.12 | - | 119,368.03 |
| GT-3939(元) | - | - | - | 578,442.73 | - |
| PEI(元) | - | - | - | 5,104,429.72 | - |
| PET(元) | - | - | - | 2,252,663.22 | - |
| PVDF膜(元) | - | - | - | 33,770,228.78 | - |
| 薄膜导体材料(元) | - | - | - | 11,842,100.65 | - |
| 材料(元) | - | 84,884.96 | - | - | - |
| 其他(元) | - | - | 275,990.72 | - | - |
| 毛利(元) | |||||
| 薄膜(元) | 229,686.72 | 4,767,835.18 | 2,795,050.66 | - | 7,603,048.10 |
| 背板(元) | 129,058.95 | 1,157,662.92 | 696,013.16 | - | 281,555.12 |
| 胶水(元) | 3,494.07 | 176,053.93 | 145,199.97 | - | 36,384.18 |
| GT-3939(元) | - | - | - | 296,973.21 | - |
| PEI(元) | - | - | - | 2,016,867.75 | - |
| PET(元) | - | - | - | 645,988.90 | - |
| PVDF膜(元) | - | - | - | 7,472,669.22 | - |
| 薄膜导体材料(元) | - | - | - | 1,696,294.54 | - |
| 材料(元) | - | 49,274.34 | - | - | - |
| 其他(元) | - | - | 326,279.27 | - | - |
| 毛利率(%) | |||||
| 薄膜(%) | 3.12 | 13.75 | 16.62 | - | 27.76 |
| 背板(%) | 9.52 | 11.31 | 9.38 | - | 5.48 |
| 胶水(%) | 5.74 | 40.83 | 45.94 | - | 23.36 |
| GT-3939(%) | - | - | - | 33.92 | - |
| PEI(%) | - | - | - | 28.32 | - |
| PET(%) | - | - | - | 22.29 | - |
| PVDF膜(%) | - | - | - | 18.12 | - |
| 薄膜导体材料(%) | - | - | - | 12.53 | - |
| 材料(%) | - | 36.73 | - | - | - |
| 其他(%) | - | - | 54.17 | - | - |
| 收入构成(%) | |||||
| 薄膜(%) | 83.88 | 76.24 | 66.85 | - | 83.81 |
| 背板(%) | 15.43 | 22.51 | 29.50 | - | 15.71 |
| 胶水(%) | 0.69 | 0.95 | 1.26 | - | 0.48 |
| GT-3939(%) | - | - | - | 1.33 | - |
| PEI(%) | - | - | - | 10.84 | - |
| PET(%) | - | - | - | 4.41 | - |
| PVDF膜(%) | - | - | - | 62.80 | - |
| 薄膜导体材料(%) | - | - | - | 20.61 | - |
| 材料(%) | - | 0.30 | - | - | - |
| 其他(%) | - | - | 2.39 | - | - |
| 毛利构成(%) | |||||
| 薄膜(%) | 63.41 | 77.52 | 70.54 | - | 95.99 |
| 背板(%) | 35.63 | 18.82 | 17.56 | - | 3.55 |
| 胶水(%) | 0.96 | 2.86 | 3.66 | - | 0.46 |
| GT-3939(%) | - | - | - | 2.45 | - |
| PEI(%) | - | - | - | 16.63 | - |
| PET(%) | - | - | - | 5.33 | - |
| PVDF膜(%) | - | - | - | 61.61 | - |
| 薄膜导体材料(%) | - | - | - | 13.99 | - |
| 材料(%) | - | 0.80 | - | - | - |
| 其他(%) | - | - | 8.23 | - | - |