| 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) | |||||
| BOPA膜(元) | 24,233,803.69 | 73,716,402.91 | 36,222,766.21 | 142,332,414.94 | 52,166,801.48 |
| BOPP膜(元) | 264,669,941.56 | 482,893,222.57 | 225,330,827.35 | 509,576,217.37 | 243,783,704.44 |
| 印刷制品(元) | 2,486,176.46 | 7,992,289.92 | 4,180,369.20 | 8,489,798.44 | 3,976,674.48 |
| 纸管(元) | - | 88,495.58 | - | 176,991.15 | 176,991.15 |
| BOPP母料(元) | 1,784,061.06 | 6,049,811.31 | 5,246,999.98 | 4,129,557.50 | - |
| 其他(元) | 20,254,842.04 | 40,682,101.46 | - | 106,030,626.90 | 66,136,901.79 |
| 营业成本(元) | |||||
| BOPA膜(元) | 24,834,186.50 | 68,749,730.98 | 32,578,989.03 | 124,289,376.25 | 47,661,544.93 |
| BOPP膜(元) | 229,080,176.06 | 431,402,032.52 | 195,727,355.37 | 441,934,479.89 | 213,207,636.29 |
| 印刷制品(元) | 2,220,073.61 | 7,185,472.39 | 3,748,626.41 | 7,716,084.77 | 3,580,672.30 |
| 纸管(元) | - | 81,485.87 | - | 162,975.90 | 162,975.90 |
| BOPP母料(元) | 1,525,408.30 | 5,375,467.70 | 4,678,594.95 | 3,709,055.34 | - |
| 其他(元) | 20,336,241.78 | 39,230,604.90 | - | 102,343,626.92 | 64,405,302.65 |
| 毛利(元) | |||||
| BOPA膜(元) | -600,382.81 | 4,966,671.93 | 3,643,777.18 | 18,043,038.69 | 4,505,256.55 |
| BOPP膜(元) | 35,589,765.50 | 51,491,190.05 | 29,603,471.98 | 67,641,737.48 | 30,576,068.15 |
| 印刷制品(元) | 266,102.85 | 806,817.53 | 431,742.79 | 773,713.67 | 396,002.18 |
| 纸管(元) | - | 7,009.71 | - | 14,015.25 | 14,015.25 |
| BOPP母料(元) | 258,652.76 | 674,343.61 | 568,405.03 | 420,502.16 | - |
| 其他(元) | -81,399.74 | 1,451,496.56 | - | 3,686,999.98 | 1,731,599.14 |
| 毛利率(%) | |||||
| BOPA膜(%) | -2.48 | 6.74 | 10.06 | 12.68 | 8.64 |
| BOPP膜(%) | 13.45 | 10.66 | 13.14 | 13.27 | 12.54 |
| 印刷制品(%) | 10.70 | 10.09 | 10.33 | 9.11 | 9.96 |
| 纸管(%) | - | 7.92 | - | 7.92 | 7.92 |
| BOPP母料(%) | 14.50 | 11.15 | 10.83 | 10.18 | - |
| 其他(%) | -0.40 | 3.57 | - | 3.48 | 2.62 |
| 收入构成(%) | |||||
| BOPA膜(%) | 7.73 | 12.06 | 13.37 | 18.47 | 14.24 |
| BOPP膜(%) | 84.44 | 78.98 | 83.15 | 66.12 | 66.56 |
| 印刷制品(%) | 0.79 | 1.31 | 1.54 | 1.10 | 1.09 |
| 纸管(%) | - | 0.01 | - | 0.02 | 0.05 |
| BOPP母料(%) | 0.57 | 0.99 | 1.94 | 0.54 | - |
| 其他(%) | 6.46 | 6.65 | - | 13.76 | 18.06 |
| 毛利构成(%) | |||||
| BOPA膜(%) | -1.69 | 8.36 | 10.64 | 19.92 | 12.10 |
| BOPP膜(%) | 100.44 | 86.69 | 86.44 | 74.68 | 82.14 |
| 印刷制品(%) | 0.75 | 1.36 | 1.26 | 0.85 | 1.06 |
| 纸管(%) | - | 0.01 | - | 0.02 | 0.04 |
| BOPP母料(%) | 0.73 | 1.14 | 1.66 | 0.46 | - |
| 其他(%) | -0.23 | 2.44 | - | 4.07 | 4.65 |