| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVC贴合膜(元) | 49,952,377.89 | 70,875,943.51 |
| 白膜(元) | 39,837,294.92 | 35,736,583.90 |
| 发泡革(元) | 64,493,198.82 | 61,989,050.25 |
| 篷布(元) | 53,576,536.20 | 48,415,959.88 |
| 其他(元) | 4,682,839.68 | 3,882,649.39 |
| 营业成本(元) | ||
| PVC贴合膜(元) | 37,920,267.62 | 53,539,182.64 |
| 白膜(元) | 35,496,183.30 | 32,669,050.25 |
| 发泡革(元) | 71,664,334.87 | 68,892,218.22 |
| 篷布(元) | 47,174,776.25 | 41,030,110.64 |
| 其他(元) | 5,091,410.52 | 4,211,314.56 |
| 毛利(元) | ||
| PVC贴合膜(元) | 12,032,110.27 | 17,336,760.87 |
| 白膜(元) | 4,341,111.62 | 3,067,533.65 |
| 发泡革(元) | -7,171,136.05 | -6,903,167.97 |
| 篷布(元) | 6,401,759.95 | 7,385,849.24 |
| 其他(元) | -408,570.84 | -328,665.17 |
| 毛利率(%) | ||
| PVC贴合膜(%) | 24.09 | 24.46 |
| 白膜(%) | 10.90 | 8.58 |
| 发泡革(%) | -11.12 | -11.14 |
| 篷布(%) | 11.95 | 15.25 |
| 其他(%) | -8.72 | -8.46 |
| 收入构成(%) | ||
| PVC贴合膜(%) | 23.50 | 32.09 |
| 白膜(%) | 18.74 | 16.18 |
| 发泡革(%) | 30.34 | 28.06 |
| 篷布(%) | 25.21 | 21.92 |
| 其他(%) | 2.20 | 1.76 |
| 毛利构成(%) | ||
| PVC贴合膜(%) | 79.18 | 84.33 |
| 白膜(%) | 28.57 | 14.92 |
| 发泡革(%) | -47.19 | -33.58 |
| 篷布(%) | 42.13 | 35.93 |
| 其他(%) | -2.69 | -1.60 |