| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC夹网布(元) | 943,504,227.96 | 443,285,283.00 | 921,019,532.51 | 436,836,867.58 |
| PVC膜类(元) | 28,169,892.53 | 13,867,315.26 | 31,576,293.26 | 13,017,071.79 |
| 贴膜类(元) | 75,339,422.06 | 37,065,225.58 | 71,104,917.22 | 35,930,866.13 |
| 新型广告材料(元) | 70,304,316.22 | 34,685,568.44 | 78,452,245.04 | 38,606,236.95 |
| 其他(元) | 11,046,387.08 | 6,382,754.49 | 17,744,597.75 | 7,921,612.28 |
| 营业成本(元) | ||||
| PVC夹网布(元) | 777,004,807.68 | 363,579,782.37 | 772,799,325.23 | 364,509,085.96 |
| PVC膜类(元) | 21,200,059.66 | 10,650,635.25 | 25,474,073.46 | 10,585,832.76 |
| 贴膜类(元) | 47,064,577.72 | 23,199,038.79 | 45,493,207.40 | 22,984,169.67 |
| 新型广告材料(元) | 41,072,204.18 | 20,603,215.59 | 51,628,794.61 | 25,310,985.14 |
| 其他(元) | 6,469,582.80 | 3,398,689.27 | 7,756,635.38 | 4,138,897.10 |
| 毛利(元) | ||||
| PVC夹网布(元) | 166,499,420.28 | 79,705,500.63 | 148,220,207.28 | 72,327,781.62 |
| PVC膜类(元) | 6,969,832.87 | 3,216,680.01 | 6,102,219.80 | 2,431,239.03 |
| 贴膜类(元) | 28,274,844.34 | 13,866,186.79 | 25,611,709.82 | 12,946,696.46 |
| 新型广告材料(元) | 29,232,112.04 | 14,082,352.85 | 26,823,450.43 | 13,295,251.81 |
| 其他(元) | 4,576,804.28 | 2,984,065.22 | 9,987,962.37 | 3,782,715.18 |
| 毛利率(%) | ||||
| PVC夹网布(%) | 17.65 | 17.98 | 16.09 | 16.56 |
| PVC膜类(%) | 24.74 | 23.20 | 19.33 | 18.68 |
| 贴膜类(%) | 37.53 | 37.41 | 36.02 | 36.03 |
| 新型广告材料(%) | 41.58 | 40.60 | 34.19 | 34.44 |
| 其他(%) | 41.43 | 46.75 | 56.29 | 47.75 |
| 收入构成(%) | ||||
| PVC夹网布(%) | 83.62 | 82.81 | 82.24 | 82.06 |
| PVC膜类(%) | 2.50 | 2.59 | 2.82 | 2.45 |
| 贴膜类(%) | 6.68 | 6.92 | 6.35 | 6.75 |
| 新型广告材料(%) | 6.23 | 6.48 | 7.01 | 7.25 |
| 其他(%) | 0.98 | 1.19 | 1.58 | 1.49 |
| 毛利构成(%) | ||||
| PVC夹网布(%) | 70.68 | 70.01 | 68.38 | 69.03 |
| PVC膜类(%) | 2.96 | 2.83 | 2.82 | 2.32 |
| 贴膜类(%) | 12.00 | 12.18 | 11.82 | 12.36 |
| 新型广告材料(%) | 12.41 | 12.37 | 12.38 | 12.69 |
| 其他(%) | 1.94 | 2.62 | 4.61 | 3.61 |