| 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) | |||||
| 呼吸性薄膜(元) | 80,868,980.19 | 127,252,360.15 | 60,138,710.53 | 155,155,753.30 | 86,728,764.35 |
| 流延膜(元) | 75,146,271.99 | - | 133,793,497.63 | 195,156,792.67 | 85,031,434.18 |
| 功能性薄膜(元) | - | 238,080,067.76 | - | - | - |
| 其他(元) | - | - | 1,929,306.57 | 10,305,837.44 | 4,329,900.61 |
| 营业成本(元) | |||||
| 呼吸性薄膜(元) | 64,100,988.78 | 107,130,377.69 | 49,400,904.71 | 138,577,311.90 | 73,574,793.49 |
| 流延膜(元) | 62,647,310.76 | - | 98,414,592.90 | 139,590,251.57 | 59,196,333.55 |
| 功能性薄膜(元) | - | 182,085,005.88 | - | - | - |
| 其他(元) | - | - | 1,407,325.30 | 5,461,616.68 | 1,903,244.93 |
| 毛利(元) | |||||
| 呼吸性薄膜(元) | 16,767,991.41 | 20,121,982.46 | 10,737,805.82 | 16,578,441.40 | 13,153,970.86 |
| 流延膜(元) | 12,498,961.23 | - | 35,378,904.73 | 55,566,541.10 | 25,835,100.63 |
| 功能性薄膜(元) | - | 55,995,061.88 | - | - | - |
| 其他(元) | - | - | 521,981.27 | 4,844,220.76 | 2,426,655.68 |
| 毛利率(%) | |||||
| 呼吸性薄膜(%) | 20.73 | 15.81 | 17.86 | 10.69 | 15.17 |
| 流延膜(%) | 16.63 | - | 26.44 | 28.47 | 30.38 |
| 功能性薄膜(%) | - | 23.52 | - | - | - |
| 其他(%) | - | - | 27.06 | 47.00 | 56.04 |
| 收入构成(%) | |||||
| 呼吸性薄膜(%) | 51.83 | 34.83 | 30.70 | 43.02 | 49.25 |
| 流延膜(%) | 48.17 | - | 68.31 | 54.12 | 48.29 |
| 功能性薄膜(%) | - | 65.17 | - | - | - |
| 其他(%) | - | - | 0.99 | 2.86 | 2.46 |
| 毛利构成(%) | |||||
| 呼吸性薄膜(%) | 57.29 | 26.44 | 23.02 | 21.53 | 31.76 |
| 流延膜(%) | 42.71 | - | 75.86 | 72.17 | 62.38 |
| 功能性薄膜(%) | - | 73.56 | - | - | - |
| 其他(%) | - | - | 1.12 | 6.29 | 5.86 |