| 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) | |||||
| PVC夹网布(元) | 443,285,283.00 | 921,019,532.51 | 436,836,867.58 | 903,799,052.90 | 428,884,740.26 |
| PVC膜类(元) | 13,867,315.26 | 31,576,293.26 | 13,017,071.79 | 37,985,360.63 | 18,624,666.41 |
| 贴膜类(元) | 37,065,225.58 | 71,104,917.22 | 35,930,866.13 | 78,107,049.38 | 39,684,904.64 |
| 新型广告材料(元) | 34,685,568.44 | 78,452,245.04 | 38,606,236.95 | 64,324,203.53 | 30,620,329.37 |
| 其他(元) | 6,382,754.49 | 17,744,597.75 | 7,921,612.28 | 10,366,712.16 | 3,952,190.43 |
| 营业成本(元) | |||||
| PVC夹网布(元) | 363,579,782.37 | 772,799,325.23 | 364,509,085.96 | 763,443,580.64 | 361,926,543.07 |
| PVC膜类(元) | 10,650,635.25 | 25,474,073.46 | 10,585,832.76 | 32,360,015.57 | 16,219,958.86 |
| 贴膜类(元) | 23,199,038.79 | 45,493,207.40 | 22,984,169.67 | 54,918,385.57 | 28,076,522.83 |
| 新型广告材料(元) | 20,603,215.59 | 51,628,794.61 | 25,310,985.14 | 45,640,358.72 | 22,944,458.84 |
| 其他(元) | 3,398,689.27 | 7,756,635.38 | 4,138,897.10 | 4,313,796.75 | 997,551.45 |
| 毛利(元) | |||||
| PVC夹网布(元) | 79,705,500.63 | 148,220,207.28 | 72,327,781.62 | 140,355,472.26 | 66,958,197.19 |
| PVC膜类(元) | 3,216,680.01 | 6,102,219.80 | 2,431,239.03 | 5,625,345.06 | 2,404,707.55 |
| 贴膜类(元) | 13,866,186.79 | 25,611,709.82 | 12,946,696.46 | 23,188,663.81 | 11,608,381.81 |
| 新型广告材料(元) | 14,082,352.85 | 26,823,450.43 | 13,295,251.81 | 18,683,844.81 | 7,675,870.53 |
| 其他(元) | 2,984,065.22 | 9,987,962.37 | 3,782,715.18 | 6,052,915.41 | 2,954,638.98 |
| 毛利率(%) | |||||
| PVC夹网布(%) | 17.98 | 16.09 | 16.56 | 15.53 | 15.61 |
| PVC膜类(%) | 23.20 | 19.33 | 18.68 | 14.81 | 12.91 |
| 贴膜类(%) | 37.41 | 36.02 | 36.03 | 29.69 | 29.25 |
| 新型广告材料(%) | 40.60 | 34.19 | 34.44 | 29.05 | 25.07 |
| 其他(%) | 46.75 | 56.29 | 47.75 | 58.39 | 74.76 |
| 收入构成(%) | |||||
| PVC夹网布(%) | 82.81 | 82.24 | 82.06 | 82.57 | 82.20 |
| PVC膜类(%) | 2.59 | 2.82 | 2.45 | 3.47 | 3.57 |
| 贴膜类(%) | 6.92 | 6.35 | 6.75 | 7.14 | 7.61 |
| 新型广告材料(%) | 6.48 | 7.01 | 7.25 | 5.88 | 5.87 |
| 其他(%) | 1.19 | 1.58 | 1.49 | 0.95 | 0.76 |
| 毛利构成(%) | |||||
| PVC夹网布(%) | 70.01 | 68.38 | 69.03 | 72.38 | 73.10 |
| PVC膜类(%) | 2.83 | 2.82 | 2.32 | 2.90 | 2.63 |
| 贴膜类(%) | 12.18 | 11.82 | 12.36 | 11.96 | 12.67 |
| 新型广告材料(%) | 12.37 | 12.38 | 12.69 | 9.64 | 8.38 |
| 其他(%) | 2.62 | 4.61 | 3.61 | 3.12 | 3.23 |