| 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) | |||||
| TPX膜(元) | 672,104.23 | 2,071,937.07 | 954,765.67 | 2,028,888.48 | 802,495.24 |
| 三合一离型膜(元) | 1,261,842.11 | 2,436,722.15 | 1,130,185.86 | 2,279,169.11 | 920,809.75 |
| 透明离型膜(元) | 1,284,024.48 | 2,416,611.83 | 915,389.07 | 2,374,378.00 | 1,012,917.06 |
| 微粘膜(元) | 3,939,498.74 | 7,730,314.65 | 2,900,003.85 | 5,420,232.00 | 2,723,955.70 |
| 哑光离型膜(元) | 45,546,603.10 | 81,152,262.39 | 35,711,701.19 | 76,936,809.09 | 29,875,896.50 |
| 哑光原膜(元) | 3,465,237.35 | 6,457,215.98 | - | 4,665,547.47 | 1,844,298.21 |
| 其他(元) | 910,562.37 | 2,560,400.92 | 811,184.41 | 1,871,445.71 | 552,786.28 |
| 营业成本(元) | |||||
| TPX膜(元) | 421,417.51 | 1,519,295.61 | 622,507.22 | 1,324,265.60 | 582,192.01 |
| 三合一离型膜(元) | 770,616.45 | 1,559,601.17 | 670,878.32 | 1,346,250.54 | 497,329.35 |
| 透明离型膜(元) | 839,595.87 | 1,722,400.55 | 689,837.20 | 1,654,552.12 | 652,503.52 |
| 微粘膜(元) | 2,188,155.77 | 4,669,179.87 | 1,959,252.63 | 3,627,646.16 | 1,892,604.42 |
| 哑光离型膜(元) | 28,540,549.11 | 53,834,531.91 | 24,326,920.55 | 50,131,380.98 | 20,189,963.74 |
| 哑光原膜(元) | 2,122,804.40 | 3,951,545.11 | - | 2,951,847.57 | 1,150,698.44 |
| 其他(元) | 509,599.26 | 1,758,150.83 | 467,404.45 | 1,060,564.18 | 365,804.05 |
| 毛利(元) | |||||
| TPX膜(元) | 250,686.72 | 552,641.46 | 332,258.45 | 704,622.88 | 220,303.23 |
| 三合一离型膜(元) | 491,225.66 | 877,120.98 | 459,307.54 | 932,918.57 | 423,480.40 |
| 透明离型膜(元) | 444,428.61 | 694,211.28 | 225,551.87 | 719,825.88 | 360,413.54 |
| 微粘膜(元) | 1,751,342.97 | 3,061,134.78 | 940,751.22 | 1,792,585.84 | 831,351.28 |
| 哑光离型膜(元) | 17,006,053.99 | 27,317,730.48 | 11,384,780.64 | 26,805,428.11 | 9,685,932.76 |
| 哑光原膜(元) | 1,342,432.95 | 2,505,670.87 | - | 1,713,699.90 | 693,599.77 |
| 其他(元) | 400,963.11 | 802,250.09 | 343,779.96 | 810,881.53 | 186,982.23 |
| 毛利率(%) | |||||
| TPX膜(%) | 37.30 | 26.67 | 34.80 | 34.73 | 27.45 |
| 三合一离型膜(%) | 38.93 | 36.00 | 40.64 | 40.93 | 45.99 |
| 透明离型膜(%) | 34.61 | 28.73 | 24.64 | 30.32 | 35.58 |
| 微粘膜(%) | 44.46 | 39.60 | 32.44 | 33.07 | 30.52 |
| 哑光离型膜(%) | 37.34 | 33.66 | 31.88 | 34.84 | 32.42 |
| 哑光原膜(%) | 38.74 | 38.80 | - | 36.73 | 37.61 |
| 其他(%) | 44.03 | 31.33 | 42.38 | 43.33 | 33.83 |
| 收入构成(%) | |||||
| TPX膜(%) | 1.18 | 1.98 | 2.25 | 2.12 | 2.13 |
| 三合一离型膜(%) | 2.21 | 2.32 | 2.66 | 2.38 | 2.44 |
| 透明离型膜(%) | 2.25 | 2.31 | 2.16 | 2.48 | 2.68 |
| 微粘膜(%) | 6.90 | 7.37 | 6.84 | 5.67 | 7.22 |
| 哑光离型膜(%) | 79.79 | 77.42 | 84.18 | 80.50 | 79.18 |
| 哑光原膜(%) | 6.07 | 6.16 | - | 4.88 | 4.89 |
| 其他(%) | 1.60 | 2.44 | 1.91 | 1.96 | 1.46 |
| 毛利构成(%) | |||||
| TPX膜(%) | 1.16 | 1.54 | 2.43 | 2.10 | 1.78 |
| 三合一离型膜(%) | 2.27 | 2.45 | 3.36 | 2.79 | 3.41 |
| 透明离型膜(%) | 2.05 | 1.94 | 1.65 | 2.15 | 2.91 |
| 微粘膜(%) | 8.08 | 8.55 | 6.87 | 5.35 | 6.70 |
| 哑光离型膜(%) | 78.42 | 76.28 | 83.18 | 80.06 | 78.10 |
| 哑光原膜(%) | 6.19 | 7.00 | - | 5.12 | 5.59 |
| 其他(%) | 1.85 | 2.24 | 2.51 | 2.42 | 1.51 |