| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FOF类(元) | 3,769,951.22 | 10,456,820.96 | 3,124,023.52 | 7,708,314.94 |
| 保护膜类(元) | 46,454.09 | - | - | 5,054.88 |
| 背胶类(元) | 6,674,333.33 | 11,760,699.88 | 3,909,541.56 | 11,674,277.61 |
| 标签类产品(元) | - | - | - | 268,406.02 |
| 纯胶类(PSA)类(元) | 23,066.80 | 343,721.24 | 257,819.85 | 1,632,596.30 |
| 导电类(元) | 423,499.67 | 2,368,508.43 | 1,562,100.48 | 4,397,516.23 |
| 导电棉类(元) | - | - | 12,480.00 | 86,976.00 |
| 绝缘类产品(元) | - | - | 4,491.08 | 15,654.36 |
| 泡棉/PORON类(元) | 28,080.69 | 75,089.99 | 42,265.61 | 236,214.57 |
| 租赁业务(元) | 3,375,053.03 | - | - | - |
| 其他零星类(元) | 8,538.05 | 353,336.47 | 136,291.37 | 107,928.77 |
| 营业成本(元) | ||||
| FOF类(元) | 2,261,493.49 | 6,287,461.48 | 2,047,970.71 | 4,736,435.87 |
| 保护膜类(元) | 8,880.52 | - | - | 4,287.87 |
| 背胶类(元) | 4,781,479.40 | 7,768,298.93 | 2,820,080.11 | 9,460,155.87 |
| 标签类产品(元) | - | - | - | 102,769.79 |
| 纯胶类(PSA)类(元) | 21,234.21 | 281,159.50 | 194,448.32 | 1,336,691.62 |
| 导电类(元) | 331,800.97 | 1,446,087.08 | 956,738.51 | 2,846,201.25 |
| 导电棉类(元) | - | - | 14,157.17 | 84,557.31 |
| 绝缘类产品(元) | - | - | 3,788.43 | 9,513.87 |
| 泡棉/PORON类(元) | 24,440.41 | 54,041.80 | 32,275.25 | 190,816.06 |
| 租赁业务(元) | 1,594,808.71 | - | - | - |
| 其他零星类(元) | 598.44 | 93,384.24 | 33,833.37 | 37,250.37 |
| 毛利(元) | ||||
| FOF类(元) | 1,508,457.73 | 4,169,359.48 | 1,076,052.81 | 2,971,879.07 |
| 保护膜类(元) | 37,573.57 | - | - | 767.01 |
| 背胶类(元) | 1,892,853.93 | 3,992,400.95 | 1,089,461.45 | 2,214,121.74 |
| 标签类产品(元) | - | - | - | 165,636.23 |
| 纯胶类(PSA)类(元) | 1,832.59 | 62,561.74 | 63,371.53 | 295,904.68 |
| 导电类(元) | 91,698.70 | 922,421.35 | 605,361.97 | 1,551,314.98 |
| 导电棉类(元) | - | - | -1,677.17 | 2,418.69 |
| 绝缘类产品(元) | - | - | 702.65 | 6,140.49 |
| 泡棉/PORON类(元) | 3,640.28 | 21,048.19 | 9,990.36 | 45,398.51 |
| 租赁业务(元) | 1,780,244.32 | - | - | - |
| 其他零星类(元) | 7,939.61 | 259,952.23 | 102,458.00 | 70,678.40 |
| 毛利率(%) | ||||
| FOF类(%) | 40.01 | 39.87 | 34.44 | 38.55 |
| 保护膜类(%) | 80.88 | - | - | 15.17 |
| 背胶类(%) | 28.36 | 33.95 | 27.87 | 18.97 |
| 标签类产品(%) | - | - | - | 61.71 |
| 纯胶类(PSA)类(%) | 7.94 | 18.20 | 24.58 | 18.12 |
| 导电类(%) | 21.65 | 38.95 | 38.75 | 35.28 |
| 导电棉类(%) | - | - | -13.44 | 2.78 |
| 绝缘类产品(%) | - | - | 15.65 | 39.23 |
| 泡棉/PORON类(%) | 12.96 | 28.03 | 23.64 | 19.22 |
| 租赁业务(%) | 52.75 | - | - | - |
| 其他零星类(%) | 92.99 | 73.57 | 75.18 | 65.49 |
| 收入构成(%) | ||||
| FOF类(%) | 26.27 | 41.24 | 34.52 | 29.50 |
| 保护膜类(%) | 0.32 | - | - | 0.02 |
| 背胶类(%) | 46.51 | 46.38 | 43.20 | 44.67 |
| 标签类产品(%) | - | - | - | 1.03 |
| 纯胶类(PSA)类(%) | 0.16 | 1.36 | 2.85 | 6.25 |
| 导电类(%) | 2.95 | 9.34 | 17.26 | 16.83 |
| 导电棉类(%) | - | - | 0.14 | 0.33 |
| 绝缘类产品(%) | - | - | 0.05 | 0.06 |
| 泡棉/PORON类(%) | 0.20 | 0.30 | 0.47 | 0.90 |
| 租赁业务(%) | 23.52 | - | - | - |
| 其他零星类(%) | 0.06 | 1.39 | 1.51 | 0.41 |
| 毛利构成(%) | ||||
| FOF类(%) | 28.33 | 44.22 | 36.53 | 40.58 |
| 保护膜类(%) | 0.71 | - | - | 0.01 |
| 背胶类(%) | 35.55 | 42.35 | 36.98 | 30.23 |
| 标签类产品(%) | - | - | - | 2.26 |
| 纯胶类(PSA)类(%) | 0.03 | 0.66 | 2.15 | 4.04 |
| 导电类(%) | 1.72 | 9.78 | 20.55 | 21.18 |
| 导电棉类(%) | - | - | -0.06 | 0.03 |
| 绝缘类产品(%) | - | - | 0.02 | 0.08 |
| 泡棉/PORON类(%) | 0.07 | 0.22 | 0.34 | 0.62 |
| 租赁业务(%) | 33.44 | - | - | - |
| 其他零星类(%) | 0.15 | 2.76 | 3.48 | 0.96 |