| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子胶带(元) | - | - | - | 622,728.68 |
| 功能性薄膜材料(元) | - | - | - | 15,168,803.07 |
| 销售热熔胶膜(元) | 202,120,496.32 | 88,728,792.30 | 198,672,179.58 | 96,035,693.09 |
| 汽车漆面保护膜(元) | 74,650,748.33 | 27,457,729.85 | 31,447,802.27 | - |
| 销售材料等(元) | 2,453,148.32 | 698,456.22 | 1,469,031.69 | - |
| 其他业务(元) | - | - | - | 615,653.44 |
| 营业成本(元) | ||||
| 电子胶带(元) | - | - | - | 692,814.63 |
| 功能性薄膜材料(元) | - | - | - | 10,650,967.43 |
| 销售热熔胶膜(元) | 153,531,324.07 | 67,855,665.04 | 151,329,425.33 | 71,201,408.61 |
| 汽车漆面保护膜(元) | 63,792,422.36 | 23,229,143.61 | 26,866,987.70 | - |
| 销售材料等(元) | 1,688,214.82 | 318,078.61 | 1,078,616.62 | - |
| 其他业务(元) | - | - | - | 446,939.67 |
| 毛利(元) | ||||
| 电子胶带(元) | - | - | - | -70,085.95 |
| 功能性薄膜材料(元) | - | - | - | 4,517,835.64 |
| 销售热熔胶膜(元) | 48,589,172.25 | 20,873,127.26 | 47,342,754.25 | 24,834,284.48 |
| 汽车漆面保护膜(元) | 10,858,325.97 | 4,228,586.24 | 4,580,814.57 | - |
| 销售材料等(元) | 764,933.50 | 380,377.61 | 390,415.07 | - |
| 其他业务(元) | - | - | - | 168,713.77 |
| 毛利率(%) | ||||
| 电子胶带(%) | - | - | - | -11.25 |
| 功能性薄膜材料(%) | - | - | - | 29.78 |
| 销售热熔胶膜(%) | 24.04 | 23.52 | 23.83 | 25.86 |
| 汽车漆面保护膜(%) | 14.55 | 15.40 | 14.57 | - |
| 销售材料等(%) | 31.18 | 54.46 | 26.58 | - |
| 其他业务(%) | - | - | - | 27.40 |
| 收入构成(%) | ||||
| 电子胶带(%) | - | - | - | 0.55 |
| 功能性薄膜材料(%) | - | - | - | 13.49 |
| 销售热熔胶膜(%) | 72.39 | 75.91 | 85.79 | 85.41 |
| 汽车漆面保护膜(%) | 26.74 | 23.49 | 13.58 | - |
| 销售材料等(%) | 0.88 | 0.60 | 0.63 | - |
| 其他业务(%) | - | - | - | 0.55 |
| 毛利构成(%) | ||||
| 电子胶带(%) | - | - | - | -0.24 |
| 功能性薄膜材料(%) | - | - | - | 15.34 |
| 销售热熔胶膜(%) | 80.70 | 81.91 | 90.50 | 84.32 |
| 汽车漆面保护膜(%) | 18.03 | 16.59 | 8.76 | - |
| 销售材料等(%) | 1.27 | 1.49 | 0.75 | - |
| 其他业务(%) | - | - | - | 0.57 |