| 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) | |||||
| 抽纸箔(元) | 6,146,543.86 | 15,729,195.25 | 9,275,463.13 | 19,737,211.45 | 13,073,779.57 |
| 铝箔卷(元) | 74,360,763.83 | 163,012,253.60 | 70,128,819.66 | 148,152,804.80 | 73,223,737.77 |
| 铝箔容器(元) | 45,820,235.79 | 89,859,844.49 | 37,368,033.62 | 86,915,413.97 | 42,258,006.68 |
| 设备及其他(元) | 400,965.32 | 1,038,210.07 | 859,037.23 | 11,675,457.62 | 6,265,380.65 |
| 材料销售(元) | 226,078.30 | 1,034,979.53 | 527,933.43 | 1,048,293.14 | - |
| 电费收入(元) | 20,646.66 | 23,418.52 | 15,345.52 | 22,463.71 | - |
| 废料收入(元) | 7,041,240.56 | 10,242,068.53 | 4,418,448.04 | 8,477,374.31 | - |
| 硅油纸(元) | 513,682.18 | 1,948,883.66 | 894,807.60 | 2,133,452.40 | - |
| 样品销售(元) | 1,914.28 | 12,118.93 | 5,531.89 | 5,930.24 | - |
| 运费收入(元) | 56,800.68 | - | 23,924.58 | - | - |
| 其他(元) | - | 64,094.06 | - | - | - |
| 其他收入(元) | 24,322.46 | - | - | - | - |
| 营业成本(元) | |||||
| 抽纸箔(元) | 5,209,429.60 | 13,498,988.26 | 7,080,003.93 | 13,264,705.68 | 9,767,157.12 |
| 铝箔卷(元) | 63,840,732.48 | 136,748,855.62 | 52,324,050.85 | 106,407,701.79 | 53,945,535.35 |
| 铝箔容器(元) | 34,952,928.88 | 75,590,299.98 | 31,244,018.56 | 74,153,473.26 | 35,100,242.97 |
| 设备及其他(元) | 4,293.61 | 730,724.37 | 429,361.53 | 8,190,899.66 | 4,255,588.15 |
| 材料销售(元) | 223,310.94 | 748,867.53 | 327,223.43 | 589,840.16 | - |
| 电费收入(元) | - | - | - | - | - |
| 废料收入(元) | 5,735,207.73 | 3,819,081.90 | - | - | - |
| 硅油纸(元) | 396,745.24 | 1,448,613.47 | 609,380.92 | 1,691,594.74 | - |
| 样品销售(元) | - | 6,112.76 | 2,705.04 | 4,811.23 | - |
| 运费收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 抽纸箔(元) | 937,114.26 | 2,230,206.99 | 2,195,459.20 | 6,472,505.77 | 3,306,622.45 |
| 铝箔卷(元) | 10,520,031.35 | 26,263,397.98 | 17,804,768.81 | 41,745,103.01 | 19,278,202.42 |
| 铝箔容器(元) | 10,867,306.91 | 14,269,544.51 | 6,124,015.06 | 12,761,940.71 | 7,157,763.71 |
| 设备及其他(元) | 396,671.71 | 307,485.70 | 429,675.70 | 3,484,557.96 | 2,009,792.50 |
| 材料销售(元) | 2,767.36 | 286,112.00 | 200,710.00 | 458,452.98 | - |
| 电费收入(元) | - | - | - | - | - |
| 废料收入(元) | 1,306,032.83 | 6,422,986.63 | - | - | - |
| 硅油纸(元) | 116,936.94 | 500,270.19 | 285,426.68 | 441,857.66 | - |
| 样品销售(元) | - | 6,006.17 | 2,826.85 | 1,119.01 | - |
| 运费收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 抽纸箔(%) | 15.25 | 14.18 | 23.67 | 32.79 | 25.29 |
| 铝箔卷(%) | 14.15 | 16.11 | 25.39 | 28.18 | 26.33 |
| 铝箔容器(%) | 23.72 | 15.88 | 16.39 | 14.68 | 16.94 |
| 设备及其他(%) | 98.93 | 29.62 | 50.02 | 29.85 | 32.08 |
| 材料销售(%) | 1.22 | 27.64 | 38.02 | 43.73 | - |
| 电费收入(%) | - | - | - | - | - |
| 废料收入(%) | 18.55 | 62.71 | - | - | - |
| 硅油纸(%) | 22.76 | 25.67 | 31.90 | 20.71 | - |
| 样品销售(%) | - | 49.56 | 51.10 | 18.87 | - |
| 运费收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 抽纸箔(%) | 4.57 | 5.56 | 7.51 | 7.10 | 9.70 |
| 铝箔卷(%) | 55.24 | 57.61 | 56.78 | 53.26 | 54.31 |
| 铝箔容器(%) | 34.04 | 31.76 | 30.25 | 31.25 | 31.34 |
| 设备及其他(%) | 0.30 | 0.37 | 0.70 | 4.20 | 4.65 |
| 材料销售(%) | 0.17 | 0.37 | 0.43 | 0.38 | - |
| 电费收入(%) | 0.02 | 0.01 | 0.01 | 0.01 | - |
| 废料收入(%) | 5.23 | 3.62 | 3.58 | 3.05 | - |
| 硅油纸(%) | 0.38 | 0.69 | 0.72 | 0.77 | - |
| 样品销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 运费收入(%) | 0.04 | - | 0.02 | - | - |
| 其他(%) | - | 0.02 | - | - | - |
| 其他收入(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 抽纸箔(%) | 3.88 | 4.44 | 8.12 | 9.90 | 10.41 |
| 铝箔卷(%) | 43.57 | 52.23 | 65.84 | 63.86 | 60.71 |
| 铝箔容器(%) | 45.01 | 28.38 | 22.65 | 19.52 | 22.54 |
| 设备及其他(%) | 1.64 | 0.61 | 1.59 | 5.33 | 6.33 |
| 材料销售(%) | 0.01 | 0.57 | 0.74 | 0.70 | - |
| 电费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 废料收入(%) | 5.41 | 12.77 | 0.00 | 0.00 | - |
| 硅油纸(%) | 0.48 | 0.99 | 1.06 | 0.68 | - |
| 样品销售(%) | 0.00 | 0.01 | 0.01 | 0.00 | - |
| 运费收入(%) | 0.00 | - | 0.00 | - | - |
| 其他(%) | - | 0.00 | - | - | - |
| 其他收入(%) | 0.00 | - | - | - | - |