| 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) | |||||
| FOF类(元) | 6,011,102.09 | 9,390,954.35 | 3,769,951.22 | 10,456,820.96 | 3,124,023.52 |
| 背胶类(元) | 4,886,177.75 | 15,053,550.80 | 6,674,333.33 | 11,760,699.88 | 3,909,541.56 |
| 纯胶类(PSA)类(元) | 3,219.23 | 31,019.91 | 23,066.80 | 343,721.24 | 257,819.85 |
| 导电类(元) | 65,444.28 | 679,703.53 | 423,499.67 | 2,368,508.43 | 1,562,100.48 |
| 导电棉类(元) | - | - | - | - | 12,480.00 |
| 绝缘类产品(元) | - | - | - | - | 4,491.08 |
| 泡棉/PORON类(元) | 24,183.20 | 45,829.86 | 28,080.69 | 75,089.99 | 42,265.61 |
| 保护膜类(元) | 68,517.15 | - | 46,454.09 | - | - |
| 租赁业务(元) | 3,540,695.22 | - | 3,375,053.03 | - | - |
| 其他零星类(元) | 40,202.13 | 225,034.58 | 8,538.05 | 353,336.47 | 136,291.37 |
| 营业成本(元) | |||||
| FOF类(元) | 3,460,860.50 | 5,124,412.34 | 2,261,493.49 | 6,287,461.48 | 2,047,970.71 |
| 背胶类(元) | 3,531,720.86 | 10,448,869.12 | 4,781,479.40 | 7,768,298.93 | 2,820,080.11 |
| 纯胶类(PSA)类(元) | 2,992.12 | 28,452.07 | 21,234.21 | 281,159.50 | 194,448.32 |
| 导电类(元) | 51,997.75 | 502,273.31 | 331,800.97 | 1,446,087.08 | 956,738.51 |
| 导电棉类(元) | - | - | - | - | 14,157.17 |
| 绝缘类产品(元) | - | - | - | - | 3,788.43 |
| 泡棉/PORON类(元) | 22,388.50 | 36,010.61 | 24,440.41 | 54,041.80 | 32,275.25 |
| 保护膜类(元) | 15,740.72 | - | 8,880.52 | - | - |
| 租赁业务(元) | 1,730,947.01 | - | 1,594,808.71 | - | - |
| 其他零星类(元) | 92,461.39 | 54,101.62 | 598.44 | 93,384.24 | 33,833.37 |
| 毛利(元) | |||||
| FOF类(元) | 2,550,241.59 | 4,266,542.01 | 1,508,457.73 | 4,169,359.48 | 1,076,052.81 |
| 背胶类(元) | 1,354,456.89 | 4,604,681.68 | 1,892,853.93 | 3,992,400.95 | 1,089,461.45 |
| 纯胶类(PSA)类(元) | 227.11 | 2,567.84 | 1,832.59 | 62,561.74 | 63,371.53 |
| 导电类(元) | 13,446.53 | 177,430.22 | 91,698.70 | 922,421.35 | 605,361.97 |
| 导电棉类(元) | - | - | - | - | -1,677.17 |
| 绝缘类产品(元) | - | - | - | - | 702.65 |
| 泡棉/PORON类(元) | 1,794.70 | 9,819.25 | 3,640.28 | 21,048.19 | 9,990.36 |
| 保护膜类(元) | 52,776.43 | - | 37,573.57 | - | - |
| 租赁业务(元) | 1,809,748.21 | - | 1,780,244.32 | - | - |
| 其他零星类(元) | -52,259.26 | 170,932.96 | 7,939.61 | 259,952.23 | 102,458.00 |
| 毛利率(%) | |||||
| FOF类(%) | 42.43 | 45.43 | 40.01 | 39.87 | 34.44 |
| 背胶类(%) | 27.72 | 30.59 | 28.36 | 33.95 | 27.87 |
| 纯胶类(PSA)类(%) | 7.05 | 8.28 | 7.94 | 18.20 | 24.58 |
| 导电类(%) | 20.55 | 26.10 | 21.65 | 38.95 | 38.75 |
| 导电棉类(%) | - | - | - | - | -13.44 |
| 绝缘类产品(%) | - | - | - | - | 15.65 |
| 泡棉/PORON类(%) | 7.42 | 21.43 | 12.96 | 28.03 | 23.64 |
| 保护膜类(%) | 77.03 | - | 80.88 | - | - |
| 租赁业务(%) | 51.11 | - | 52.75 | - | - |
| 其他零星类(%) | -129.99 | 75.96 | 92.99 | 73.57 | 75.18 |
| 收入构成(%) | |||||
| FOF类(%) | 41.06 | 36.93 | 26.27 | 41.24 | 34.52 |
| 背胶类(%) | 33.38 | 59.21 | 46.51 | 46.38 | 43.20 |
| 纯胶类(PSA)类(%) | 0.02 | 0.12 | 0.16 | 1.36 | 2.85 |
| 导电类(%) | 0.45 | 2.67 | 2.95 | 9.34 | 17.26 |
| 导电棉类(%) | - | - | - | - | 0.14 |
| 绝缘类产品(%) | - | - | - | - | 0.05 |
| 泡棉/PORON类(%) | 0.17 | 0.18 | 0.20 | 0.30 | 0.47 |
| 保护膜类(%) | 0.47 | - | 0.32 | - | - |
| 租赁业务(%) | 24.19 | - | 23.52 | - | - |
| 其他零星类(%) | 0.27 | 0.89 | 0.06 | 1.39 | 1.51 |
| 毛利构成(%) | |||||
| FOF类(%) | 44.50 | 46.21 | 28.33 | 44.22 | 36.53 |
| 背胶类(%) | 23.64 | 49.88 | 35.55 | 42.35 | 36.98 |
| 纯胶类(PSA)类(%) | 0.00 | 0.03 | 0.03 | 0.66 | 2.15 |
| 导电类(%) | 0.23 | 1.92 | 1.72 | 9.78 | 20.55 |
| 导电棉类(%) | - | - | - | - | -0.06 |
| 绝缘类产品(%) | - | - | - | - | 0.02 |
| 泡棉/PORON类(%) | 0.03 | 0.11 | 0.07 | 0.22 | 0.34 |
| 保护膜类(%) | 0.92 | - | 0.71 | - | - |
| 租赁业务(%) | 31.58 | - | 33.44 | - | - |
| 其他零星类(%) | -0.91 | 1.85 | 0.15 | 2.76 | 3.48 |