| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| TPX膜(元) | 954,765.67 | 2,028,888.48 | 802,495.24 | 1,459,660.21 | 610,236.88 |
| 三合一离型膜(元) | 1,130,185.86 | 2,279,169.11 | 920,809.75 | 1,551,066.39 | 688,626.58 |
| 透明离型膜(元) | 915,389.07 | 2,374,378.00 | 1,012,917.06 | 1,747,247.65 | 767,356.76 |
| 微粘膜(元) | 2,900,003.85 | 5,420,232.00 | 2,723,955.70 | 4,197,749.61 | 1,594,516.08 |
| 哑光离型膜(元) | 35,711,701.19 | 76,936,809.09 | 29,875,896.50 | 70,152,366.94 | 34,680,285.76 |
| 哑光原膜(元) | - | 4,665,547.47 | 1,844,298.21 | 3,730,286.97 | 1,306,637.27 |
| 其他(元) | 811,184.41 | 1,871,445.71 | 552,786.28 | 607,624.24 | 238,643.07 |
| 营业成本(元) | |||||
| TPX膜(元) | 622,507.22 | 1,324,265.60 | 582,192.01 | 928,022.77 | 436,685.51 |
| 三合一离型膜(元) | 670,878.32 | 1,346,250.54 | 497,329.35 | 911,406.61 | 369,803.76 |
| 透明离型膜(元) | 689,837.20 | 1,654,552.12 | 652,503.52 | 1,142,699.96 | 490,350.88 |
| 微粘膜(元) | 1,959,252.63 | 3,627,646.16 | 1,892,604.42 | 2,771,983.95 | 1,104,682.23 |
| 哑光离型膜(元) | 24,326,920.55 | 50,131,380.98 | 20,189,963.74 | 46,345,586.09 | 22,555,485.24 |
| 哑光原膜(元) | - | 2,951,847.57 | 1,150,698.44 | 2,422,821.38 | 817,340.81 |
| 其他(元) | 467,404.45 | 1,060,564.18 | 365,804.05 | 382,134.88 | 157,195.08 |
| 毛利(元) | |||||
| TPX膜(元) | 332,258.45 | 704,622.88 | 220,303.23 | 531,637.44 | 173,551.37 |
| 三合一离型膜(元) | 459,307.54 | 932,918.57 | 423,480.40 | 639,659.78 | 318,822.82 |
| 透明离型膜(元) | 225,551.87 | 719,825.88 | 360,413.54 | 604,547.69 | 277,005.88 |
| 微粘膜(元) | 940,751.22 | 1,792,585.84 | 831,351.28 | 1,425,765.66 | 489,833.85 |
| 哑光离型膜(元) | 11,384,780.64 | 26,805,428.11 | 9,685,932.76 | 23,806,780.85 | 12,124,800.52 |
| 哑光原膜(元) | - | 1,713,699.90 | 693,599.77 | 1,307,465.59 | 489,296.46 |
| 其他(元) | 343,779.96 | 810,881.53 | 186,982.23 | 225,489.36 | 81,447.99 |
| 毛利率(%) | |||||
| TPX膜(%) | 34.80 | 34.73 | 27.45 | 36.42 | 28.44 |
| 三合一离型膜(%) | 40.64 | 40.93 | 45.99 | 41.24 | 46.30 |
| 透明离型膜(%) | 24.64 | 30.32 | 35.58 | 34.60 | 36.10 |
| 微粘膜(%) | 32.44 | 33.07 | 30.52 | 33.97 | 30.72 |
| 哑光离型膜(%) | 31.88 | 34.84 | 32.42 | 33.94 | 34.96 |
| 哑光原膜(%) | - | 36.73 | 37.61 | 35.05 | 37.45 |
| 其他(%) | 42.38 | 43.33 | 33.83 | 37.11 | 34.13 |
| 收入构成(%) | |||||
| TPX膜(%) | 2.25 | 2.12 | 2.13 | 1.75 | 1.53 |
| 三合一离型膜(%) | 2.66 | 2.38 | 2.44 | 1.86 | 1.73 |
| 透明离型膜(%) | 2.16 | 2.48 | 2.68 | 2.09 | 1.92 |
| 微粘膜(%) | 6.84 | 5.67 | 7.22 | 5.03 | 4.00 |
| 哑光离型膜(%) | 84.18 | 80.50 | 79.18 | 84.07 | 86.95 |
| 哑光原膜(%) | - | 4.88 | 4.89 | 4.47 | 3.28 |
| 其他(%) | 1.91 | 1.96 | 1.46 | 0.73 | 0.60 |
| 毛利构成(%) | |||||
| TPX膜(%) | 2.43 | 2.10 | 1.78 | 1.86 | 1.24 |
| 三合一离型膜(%) | 3.36 | 2.79 | 3.41 | 2.24 | 2.28 |
| 透明离型膜(%) | 1.65 | 2.15 | 2.91 | 2.12 | 1.99 |
| 微粘膜(%) | 6.87 | 5.35 | 6.70 | 5.00 | 3.51 |
| 哑光离型膜(%) | 83.18 | 80.06 | 78.10 | 83.41 | 86.89 |
| 哑光原膜(%) | - | 5.12 | 5.59 | 4.58 | 3.51 |
| 其他(%) | 2.51 | 2.42 | 1.51 | 0.79 | 0.58 |