| 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) | |||||
| 呼吸性薄膜(元) | 85,872,341.48 | 131,237,689.72 | 80,868,980.19 | 127,252,360.15 | 60,138,710.53 |
| 流延膜(元) | - | - | 75,146,271.99 | - | 133,793,497.63 |
| 功能性薄膜(元) | 62,432,724.05 | 181,250,101.97 | - | 238,080,067.76 | - |
| 其他(元) | - | - | - | - | 1,929,306.57 |
| 营业成本(元) | |||||
| 呼吸性薄膜(元) | 74,698,745.15 | 116,933,882.40 | 64,100,988.78 | 107,130,377.69 | 49,400,904.71 |
| 流延膜(元) | - | - | 62,647,310.76 | - | 98,414,592.90 |
| 功能性薄膜(元) | 52,600,655.24 | 146,098,489.69 | - | 182,085,005.88 | - |
| 其他(元) | - | - | - | - | 1,407,325.30 |
| 毛利(元) | |||||
| 呼吸性薄膜(元) | 11,173,596.33 | 14,303,807.32 | 16,767,991.41 | 20,121,982.46 | 10,737,805.82 |
| 流延膜(元) | - | - | 12,498,961.23 | - | 35,378,904.73 |
| 功能性薄膜(元) | 9,832,068.81 | 35,151,612.28 | - | 55,995,061.88 | - |
| 其他(元) | - | - | - | - | 521,981.27 |
| 毛利率(%) | |||||
| 呼吸性薄膜(%) | 13.01 | 10.90 | 20.73 | 15.81 | 17.86 |
| 流延膜(%) | - | - | 16.63 | - | 26.44 |
| 功能性薄膜(%) | 15.75 | 19.39 | - | 23.52 | - |
| 其他(%) | - | - | - | - | 27.06 |
| 收入构成(%) | |||||
| 呼吸性薄膜(%) | 57.90 | 42.00 | 51.83 | 34.83 | 30.70 |
| 流延膜(%) | - | - | 48.17 | - | 68.31 |
| 功能性薄膜(%) | 42.10 | 58.00 | - | 65.17 | - |
| 其他(%) | - | - | - | - | 0.99 |
| 毛利构成(%) | |||||
| 呼吸性薄膜(%) | 53.19 | 28.92 | 57.29 | 26.44 | 23.02 |
| 流延膜(%) | - | - | 42.71 | - | 75.86 |
| 功能性薄膜(%) | 46.81 | 71.08 | - | 73.56 | - |
| 其他(%) | - | - | - | - | 1.12 |