| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防渗膜(元) | 2,327,771.42 | 1,539,571.68 | 1,351,425.14 | 1,160,380.89 |
| 粮膜(元) | 471,579.91 | 55,035.40 | 1,994,551.94 | 1,867,553.44 |
| 树脂(元) | 1,261,032.09 | 576,304.81 | 1,611,837.69 | 908,427.48 |
| 盐膜(元) | 77,935,085.15 | 49,775,036.44 | 77,292,852.43 | 43,306,692.88 |
| 大棚膜(元) | 15,504,003.20 | - | 18,434,340.88 | - |
| 营业成本(元) | ||||
| 防渗膜(元) | 2,237,494.21 | 1,443,136.42 | 1,257,410.13 | 1,064,785.02 |
| 粮膜(元) | 458,957.10 | 58,655.89 | 1,765,747.90 | 1,636,768.61 |
| 树脂(元) | 244,440.59 | - | 205,411.85 | 120,540.37 |
| 盐膜(元) | 68,273,889.99 | 42,503,120.29 | 71,477,149.29 | 40,132,147.94 |
| 大棚膜(元) | 14,844,237.72 | - | 17,624,411.67 | - |
| 毛利(元) | ||||
| 防渗膜(元) | 90,277.21 | 96,435.26 | 94,015.01 | 95,595.87 |
| 粮膜(元) | 12,622.81 | -3,620.49 | 228,804.04 | 230,784.83 |
| 树脂(元) | 1,016,591.50 | 576,304.81 | 1,406,425.84 | 787,887.11 |
| 盐膜(元) | 9,661,195.16 | 7,271,916.15 | 5,815,703.14 | 3,174,544.94 |
| 大棚膜(元) | 659,765.48 | - | 809,929.21 | - |
| 毛利率(%) | ||||
| 防渗膜(%) | 3.88 | 6.26 | 6.96 | 8.24 |
| 粮膜(%) | 2.68 | -6.58 | 11.47 | 12.36 |
| 树脂(%) | 80.62 | - | 87.26 | 86.73 |
| 盐膜(%) | 12.40 | 14.61 | 7.52 | 7.33 |
| 大棚膜(%) | 4.26 | - | 4.39 | - |
| 收入构成(%) | ||||
| 防渗膜(%) | 2.39 | 2.96 | 1.34 | 2.46 |
| 粮膜(%) | 0.48 | 0.11 | 1.98 | 3.95 |
| 树脂(%) | 1.29 | 1.11 | 1.60 | 1.92 |
| 盐膜(%) | 79.93 | 95.82 | 76.77 | 91.67 |
| 大棚膜(%) | 15.90 | - | 18.31 | - |
| 毛利构成(%) | ||||
| 防渗膜(%) | 0.79 | 1.21 | 1.13 | 2.23 |
| 粮膜(%) | 0.11 | -0.05 | 2.74 | 5.38 |
| 树脂(%) | 8.89 | 7.26 | 16.83 | 18.37 |
| 盐膜(%) | 84.45 | 91.57 | 69.61 | 74.02 |
| 大棚膜(%) | 5.77 | - | 9.69 | - |