| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | 1,570,639.60 | 226,078.30 | 1,034,979.53 | 527,933.43 |
| 抽纸箔(元) | 12,586,436.87 | 6,146,543.86 | 15,729,195.25 | 9,275,463.13 |
| 电费收入(元) | 56,690.33 | 20,646.66 | 23,418.52 | 15,345.52 |
| 废料收入(元) | 16,521,617.88 | 7,041,240.56 | 10,242,068.53 | 4,418,448.04 |
| 硅油纸(元) | 2,024,661.11 | 513,682.18 | 1,948,883.66 | 894,807.60 |
| 铝箔卷(元) | 171,106,537.89 | 74,360,763.83 | 163,012,253.60 | 70,128,819.66 |
| 铝箔容器(元) | 122,985,161.18 | 45,820,235.79 | 89,859,844.49 | 37,368,033.62 |
| 样品销售(元) | 7,348.67 | 1,914.28 | 12,118.93 | 5,531.89 |
| 运费收入(元) | - | 56,800.68 | - | 23,924.58 |
| 设备及其他(元) | 520,709.05 | 400,965.32 | 1,038,210.07 | 859,037.23 |
| 其他(元) | 213,141.75 | - | 64,094.06 | - |
| 其他收入(元) | - | 24,322.46 | - | - |
| 营业成本(元) | ||||
| 材料销售(元) | 1,548,063.96 | 223,310.94 | 748,867.53 | 327,223.43 |
| 抽纸箔(元) | 10,956,215.50 | 5,209,429.60 | 13,498,988.26 | 7,080,003.93 |
| 电费收入(元) | - | - | - | - |
| 废料收入(元) | 13,201,245.07 | 5,735,207.73 | 3,819,081.90 | - |
| 硅油纸(元) | 1,601,523.16 | 396,745.24 | 1,448,613.47 | 609,380.92 |
| 铝箔卷(元) | 142,725,013.63 | 63,840,732.48 | 136,748,855.62 | 52,324,050.85 |
| 铝箔容器(元) | 101,222,710.73 | 34,952,928.88 | 75,590,299.98 | 31,244,018.56 |
| 样品销售(元) | 425.83 | - | 6,112.76 | 2,705.04 |
| 运费收入(元) | - | - | - | - |
| 设备及其他(元) | 98,113.44 | 4,293.61 | 730,724.37 | 429,361.53 |
| 其他(元) | - | - | - | - |
| 其他收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 材料销售(元) | 22,575.64 | 2,767.36 | 286,112.00 | 200,710.00 |
| 抽纸箔(元) | 1,630,221.37 | 937,114.26 | 2,230,206.99 | 2,195,459.20 |
| 电费收入(元) | - | - | - | - |
| 废料收入(元) | 3,320,372.81 | 1,306,032.83 | 6,422,986.63 | - |
| 硅油纸(元) | 423,137.95 | 116,936.94 | 500,270.19 | 285,426.68 |
| 铝箔卷(元) | 28,381,524.26 | 10,520,031.35 | 26,263,397.98 | 17,804,768.81 |
| 铝箔容器(元) | 21,762,450.45 | 10,867,306.91 | 14,269,544.51 | 6,124,015.06 |
| 样品销售(元) | 6,922.84 | - | 6,006.17 | 2,826.85 |
| 运费收入(元) | - | - | - | - |
| 设备及其他(元) | 422,595.61 | 396,671.71 | 307,485.70 | 429,675.70 |
| 其他(元) | - | - | - | - |
| 其他收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 材料销售(%) | 1.44 | 1.22 | 27.64 | 38.02 |
| 抽纸箔(%) | 12.95 | 15.25 | 14.18 | 23.67 |
| 电费收入(%) | - | - | - | - |
| 废料收入(%) | 20.10 | 18.55 | 62.71 | - |
| 硅油纸(%) | 20.90 | 22.76 | 25.67 | 31.90 |
| 铝箔卷(%) | 16.59 | 14.15 | 16.11 | 25.39 |
| 铝箔容器(%) | 17.70 | 23.72 | 15.88 | 16.39 |
| 样品销售(%) | 94.21 | - | 49.56 | 51.10 |
| 运费收入(%) | - | - | - | - |
| 设备及其他(%) | 81.16 | 98.93 | 29.62 | 50.02 |
| 其他(%) | - | - | - | - |
| 其他收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 材料销售(%) | 0.48 | 0.17 | 0.37 | 0.43 |
| 抽纸箔(%) | 3.84 | 4.57 | 5.56 | 7.51 |
| 电费收入(%) | 0.02 | 0.02 | 0.01 | 0.01 |
| 废料收入(%) | 5.04 | 5.23 | 3.62 | 3.58 |
| 硅油纸(%) | 0.62 | 0.38 | 0.69 | 0.72 |
| 铝箔卷(%) | 52.23 | 55.24 | 57.61 | 56.78 |
| 铝箔容器(%) | 37.54 | 34.04 | 31.76 | 30.25 |
| 样品销售(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 运费收入(%) | - | 0.04 | - | 0.02 |
| 设备及其他(%) | 0.16 | 0.30 | 0.37 | 0.70 |
| 其他(%) | 0.07 | - | 0.02 | - |
| 其他收入(%) | - | 0.02 | - | - |
| 毛利构成(%) | ||||
| 材料销售(%) | 0.04 | 0.01 | 0.57 | 0.74 |
| 抽纸箔(%) | 2.91 | 3.88 | 4.44 | 8.12 |
| 电费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 废料收入(%) | 5.93 | 5.41 | 12.77 | 0.00 |
| 硅油纸(%) | 0.76 | 0.48 | 0.99 | 1.06 |
| 铝箔卷(%) | 50.71 | 43.57 | 52.23 | 65.84 |
| 铝箔容器(%) | 38.88 | 45.01 | 28.38 | 22.65 |
| 样品销售(%) | 0.01 | 0.00 | 0.01 | 0.01 |
| 运费收入(%) | - | 0.00 | - | 0.00 |
| 设备及其他(%) | 0.76 | 1.64 | 0.61 | 1.59 |
| 其他(%) | 0.00 | - | 0.00 | - |
| 其他收入(%) | - | 0.00 | - | - |