| 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) | 261,143,589.84 | 425,952,978.32 | 175,741,377.24 | 232,383,420.50 | 108,212,607.15 |
| 金属化膜(元) | 39,753,869.30 | 111,021,091.30 | 53,762,756.70 | 108,210,643.67 | 57,909,812.17 |
| 塑料粒子(元) | - | - | 21,893,345.36 | 24,292,142.67 | 10,339,132.93 |
| 切边膜及其他(元) | 25,117,603.20 | 49,008,782.34 | - | - | - |
| 其他(元) | - | - | 1,296,129.28 | 5,850,637.13 | 1,616,318.00 |
| 营业成本(元) | |||||
| 基膜(元) | 159,940,145.10 | 289,919,393.36 | 121,146,112.70 | 147,157,497.70 | 67,899,954.89 |
| 金属化膜(元) | 25,022,456.51 | 73,607,111.53 | 33,440,970.10 | 69,822,902.07 | 36,279,669.65 |
| 塑料粒子(元) | - | - | 21,885,166.16 | 26,107,813.18 | 10,158,279.03 |
| 切边膜及其他(元) | 25,062,019.23 | 48,663,079.28 | - | - | - |
| 其他(元) | - | - | 686,853.35 | 3,915,215.11 | 1,011,489.58 |
| 毛利(元) | |||||
| 基膜(元) | 101,203,444.74 | 136,033,584.96 | 54,595,264.54 | 85,225,922.80 | 40,312,652.26 |
| 金属化膜(元) | 14,731,412.79 | 37,413,979.77 | 20,321,786.60 | 38,387,741.60 | 21,630,142.52 |
| 塑料粒子(元) | - | - | 8,179.20 | -1,815,670.51 | 180,853.90 |
| 切边膜及其他(元) | 55,583.97 | 345,703.06 | - | - | - |
| 其他(元) | - | - | 609,275.93 | 1,935,422.02 | 604,828.42 |
| 毛利率(%) | |||||
| 基膜(%) | 38.75 | 31.94 | 31.07 | 36.67 | 37.25 |
| 金属化膜(%) | 37.06 | 33.70 | 37.80 | 35.48 | 37.35 |
| 塑料粒子(%) | - | - | 0.04 | -7.47 | 1.75 |
| 切边膜及其他(%) | 0.22 | 0.71 | - | - | - |
| 其他(%) | - | - | 47.01 | 33.08 | 37.42 |
| 收入构成(%) | |||||
| 基膜(%) | 80.10 | 72.69 | 69.55 | 62.68 | 60.77 |
| 金属化膜(%) | 12.19 | 18.95 | 21.28 | 29.19 | 32.52 |
| 塑料粒子(%) | - | - | 8.66 | 6.55 | 5.81 |
| 切边膜及其他(%) | 7.70 | 8.36 | - | - | - |
| 其他(%) | - | - | 0.51 | 1.58 | 0.91 |
| 毛利构成(%) | |||||
| 基膜(%) | 87.25 | 78.27 | 72.28 | 68.88 | 64.27 |
| 金属化膜(%) | 12.70 | 21.53 | 26.90 | 31.02 | 34.48 |
| 塑料粒子(%) | - | - | 0.01 | -1.47 | 0.29 |
| 切边膜及其他(%) | 0.05 | 0.20 | - | - | - |
| 其他(%) | - | - | 0.81 | 1.56 | 0.96 |