| 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) | |||||
| TPX膜(元) | 590,599.44 | 1,560,533.56 | 672,104.23 | 2,071,937.07 | 954,765.67 |
| 三合一离型膜(元) | 2,614,575.18 | 3,160,024.00 | 1,261,842.11 | 2,436,722.15 | 1,130,185.86 |
| 透明离型膜(元) | 1,224,433.24 | 2,577,235.86 | 1,284,024.48 | 2,416,611.83 | 915,389.07 |
| 微粘膜(元) | 4,920,248.83 | 9,244,670.03 | 3,939,498.74 | 7,730,314.65 | 2,900,003.85 |
| 哑光离型膜(元) | 42,090,056.25 | 97,122,396.09 | 45,546,603.10 | 81,152,262.39 | 35,711,701.19 |
| 哑光原膜(元) | 3,560,474.76 | 7,538,978.66 | 3,465,237.35 | 6,457,215.98 | - |
| 租赁收入(元) | 121,616.44 | - | - | - | - |
| 其他(元) | - | 1,909,842.04 | 910,562.37 | 2,560,400.92 | 811,184.41 |
| 其他膜(元) | 1,069,103.44 | - | - | - | - |
| 营业成本(元) | |||||
| TPX膜(元) | 409,802.10 | 1,058,509.91 | 421,417.51 | 1,519,295.61 | 622,507.22 |
| 三合一离型膜(元) | 1,828,568.52 | 2,046,747.54 | 770,616.45 | 1,559,601.17 | 670,878.32 |
| 透明离型膜(元) | 653,847.35 | 1,645,565.10 | 839,595.87 | 1,722,400.55 | 689,837.20 |
| 微粘膜(元) | 2,835,047.38 | 5,217,691.76 | 2,188,155.77 | 4,669,179.87 | 1,959,252.63 |
| 哑光离型膜(元) | 26,336,102.36 | 60,760,373.45 | 28,540,549.11 | 53,834,531.91 | 24,326,920.55 |
| 哑光原膜(元) | 2,070,772.12 | 4,323,604.26 | 2,122,804.40 | 3,951,545.11 | - |
| 租赁收入(元) | 62,548.72 | - | - | - | - |
| 其他(元) | - | 1,167,677.42 | 509,599.26 | 1,758,150.83 | 467,404.45 |
| 其他膜(元) | 652,473.83 | - | - | - | - |
| 毛利(元) | |||||
| TPX膜(元) | 180,797.34 | 502,023.65 | 250,686.72 | 552,641.46 | 332,258.45 |
| 三合一离型膜(元) | 786,006.66 | 1,113,276.46 | 491,225.66 | 877,120.98 | 459,307.54 |
| 透明离型膜(元) | 570,585.89 | 931,670.76 | 444,428.61 | 694,211.28 | 225,551.87 |
| 微粘膜(元) | 2,085,201.45 | 4,026,978.27 | 1,751,342.97 | 3,061,134.78 | 940,751.22 |
| 哑光离型膜(元) | 15,753,953.89 | 36,362,022.64 | 17,006,053.99 | 27,317,730.48 | 11,384,780.64 |
| 哑光原膜(元) | 1,489,702.64 | 3,215,374.40 | 1,342,432.95 | 2,505,670.87 | - |
| 租赁收入(元) | 59,067.72 | - | - | - | - |
| 其他(元) | - | 742,164.62 | 400,963.11 | 802,250.09 | 343,779.96 |
| 其他膜(元) | 416,629.61 | - | - | - | - |
| 毛利率(%) | |||||
| TPX膜(%) | 30.61 | 32.17 | 37.30 | 26.67 | 34.80 |
| 三合一离型膜(%) | 30.06 | 35.23 | 38.93 | 36.00 | 40.64 |
| 透明离型膜(%) | 46.60 | 36.15 | 34.61 | 28.73 | 24.64 |
| 微粘膜(%) | 42.38 | 43.56 | 44.46 | 39.60 | 32.44 |
| 哑光离型膜(%) | 37.43 | 37.44 | 37.34 | 33.66 | 31.88 |
| 哑光原膜(%) | 41.84 | 42.65 | 38.74 | 38.80 | - |
| 租赁收入(%) | 48.57 | - | - | - | - |
| 其他(%) | - | 38.86 | 44.03 | 31.33 | 42.38 |
| 其他膜(%) | 38.97 | - | - | - | - |
| 收入构成(%) | |||||
| TPX膜(%) | 1.05 | 1.27 | 1.18 | 1.98 | 2.25 |
| 三合一离型膜(%) | 4.65 | 2.57 | 2.21 | 2.32 | 2.66 |
| 透明离型膜(%) | 2.18 | 2.09 | 2.25 | 2.31 | 2.16 |
| 微粘膜(%) | 8.76 | 7.51 | 6.90 | 7.37 | 6.84 |
| 哑光离型膜(%) | 74.91 | 78.89 | 79.79 | 77.42 | 84.18 |
| 哑光原膜(%) | 6.34 | 6.12 | 6.07 | 6.16 | - |
| 租赁收入(%) | 0.22 | - | - | - | - |
| 其他(%) | - | 1.55 | 1.60 | 2.44 | 1.91 |
| 其他膜(%) | 1.90 | - | - | - | - |
| 毛利构成(%) | |||||
| TPX膜(%) | 0.85 | 1.07 | 1.16 | 1.54 | 2.43 |
| 三合一离型膜(%) | 3.68 | 2.37 | 2.27 | 2.45 | 3.36 |
| 透明离型膜(%) | 2.67 | 1.99 | 2.05 | 1.94 | 1.65 |
| 微粘膜(%) | 9.77 | 8.59 | 8.08 | 8.55 | 6.87 |
| 哑光离型膜(%) | 73.82 | 77.54 | 78.42 | 76.28 | 83.18 |
| 哑光原膜(%) | 6.98 | 6.86 | 6.19 | 7.00 | - |
| 租赁收入(%) | 0.28 | - | - | - | - |
| 其他(%) | - | 1.58 | 1.85 | 2.24 | 2.51 |
| 其他膜(%) | 1.95 | - | - | - | - |