| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOPA膜(元) | 59,326,203.87 | 62,311,446.23 | 24,233,803.69 | 73,716,402.91 | 36,222,766.21 |
| BOPP膜(元) | 257,265,171.72 | 502,831,808.93 | 264,669,941.56 | 482,893,222.57 | 225,330,827.35 |
| BOPP母料(元) | 1,567,778.75 | 3,281,961.51 | 1,784,061.06 | 6,049,811.31 | 5,246,999.98 |
| 印刷制品(元) | 2,410,191.49 | 4,729,603.01 | 2,486,176.46 | 7,992,289.92 | 4,180,369.20 |
| 纸管(元) | - | - | - | 88,495.58 | - |
| 其他(元) | - | - | 20,254,842.04 | 40,682,101.46 | - |
| 营业成本(元) | |||||
| BOPA膜(元) | 58,716,553.33 | 63,034,188.70 | 24,834,186.50 | 68,749,730.98 | 32,578,989.03 |
| BOPP膜(元) | 223,889,424.04 | 440,018,561.70 | 229,080,176.06 | 431,402,032.52 | 195,727,355.37 |
| BOPP母料(元) | 1,185,206.90 | 2,964,148.80 | 1,525,408.30 | 5,375,467.70 | 4,678,594.95 |
| 印刷制品(元) | 1,847,240.65 | 4,229,992.54 | 2,220,073.61 | 7,185,472.39 | 3,748,626.41 |
| 纸管(元) | - | - | - | 81,485.87 | - |
| 其他(元) | - | - | 20,336,241.78 | 39,230,604.90 | - |
| 毛利(元) | |||||
| BOPA膜(元) | 609,650.54 | -722,742.47 | -600,382.81 | 4,966,671.93 | 3,643,777.18 |
| BOPP膜(元) | 33,375,747.68 | 62,813,247.23 | 35,589,765.50 | 51,491,190.05 | 29,603,471.98 |
| BOPP母料(元) | 382,571.85 | 317,812.71 | 258,652.76 | 674,343.61 | 568,405.03 |
| 印刷制品(元) | 562,950.84 | 499,610.47 | 266,102.85 | 806,817.53 | 431,742.79 |
| 纸管(元) | - | - | - | 7,009.71 | - |
| 其他(元) | - | - | -81,399.74 | 1,451,496.56 | - |
| 毛利率(%) | |||||
| BOPA膜(%) | 1.03 | -1.16 | -2.48 | 6.74 | 10.06 |
| BOPP膜(%) | 12.97 | 12.49 | 13.45 | 10.66 | 13.14 |
| BOPP母料(%) | 24.40 | 9.68 | 14.50 | 11.15 | 10.83 |
| 印刷制品(%) | 23.36 | 10.56 | 10.70 | 10.09 | 10.33 |
| 纸管(%) | - | - | - | 7.92 | - |
| 其他(%) | - | - | -0.40 | 3.57 | - |
| 收入构成(%) | |||||
| BOPA膜(%) | 18.51 | 10.87 | 7.73 | 12.06 | 13.37 |
| BOPP膜(%) | 80.25 | 87.73 | 84.44 | 78.98 | 83.15 |
| BOPP母料(%) | 0.49 | 0.57 | 0.57 | 0.99 | 1.94 |
| 印刷制品(%) | 0.75 | 0.83 | 0.79 | 1.31 | 1.54 |
| 纸管(%) | - | - | - | 0.01 | - |
| 其他(%) | - | - | 6.46 | 6.65 | - |
| 毛利构成(%) | |||||
| BOPA膜(%) | 1.75 | -1.15 | -1.69 | 8.36 | 10.64 |
| BOPP膜(%) | 95.55 | 99.85 | 100.44 | 86.69 | 86.44 |
| BOPP母料(%) | 1.10 | 0.51 | 0.73 | 1.14 | 1.66 |
| 印刷制品(%) | 1.61 | 0.79 | 0.75 | 1.36 | 1.26 |
| 纸管(%) | - | - | - | 0.01 | - |
| 其他(%) | - | - | -0.23 | 2.44 | - |