| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BOPP预涂膜亮光(元) | 39,816,136.44 | 38,963,437.07 |
| BOPP预涂膜哑光(元) | 40,269,266.79 | 32,087,580.16 |
| PET预涂膜(元) | 16,896,079.85 | 14,318,079.42 |
| 营业成本(元) | ||
| BOPP预涂膜亮光(元) | 35,792,394.22 | 35,545,424.17 |
| BOPP预涂膜哑光(元) | 33,619,598.57 | 28,216,793.75 |
| PET预涂膜(元) | 10,212,829.59 | 9,015,807.92 |
| 毛利(元) | ||
| BOPP预涂膜亮光(元) | 4,023,742.22 | 3,418,012.90 |
| BOPP预涂膜哑光(元) | 6,649,668.22 | 3,870,786.41 |
| PET预涂膜(元) | 6,683,250.26 | 5,302,271.50 |
| 毛利率(%) | ||
| BOPP预涂膜亮光(%) | 10.11 | 8.77 |
| BOPP预涂膜哑光(%) | 16.51 | 12.06 |
| PET预涂膜(%) | 39.56 | 37.03 |
| 收入构成(%) | ||
| BOPP预涂膜亮光(%) | 41.06 | 45.64 |
| BOPP预涂膜哑光(%) | 41.52 | 37.59 |
| PET预涂膜(%) | 17.42 | 16.77 |
| 毛利构成(%) | ||
| BOPP预涂膜亮光(%) | 23.18 | 27.15 |
| BOPP预涂膜哑光(%) | 38.31 | 30.74 |
| PET预涂膜(%) | 38.51 | 42.11 |