| 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) | |||||
| 汽车漆面保护膜(元) | - | - | 97,581,952.37 | 171,056,319.82 | 88,671,597.82 |
| 销售热熔胶膜(元) | 102,300,852.67 | 186,141,501.14 | 93,852,171.66 | 230,433,579.61 | 103,175,910.38 |
| 销售材料等(元) | 2,776,725.41 | 4,660,176.06 | 2,312,345.17 | 4,997,896.10 | - |
| 销售功能性薄膜(元) | 128,957,940.62 | 201,902,041.93 | - | - | - |
| 营业成本(元) | |||||
| 汽车漆面保护膜(元) | - | - | 73,535,680.33 | 139,328,164.75 | 70,005,373.83 |
| 销售热熔胶膜(元) | 71,503,219.75 | 131,151,050.17 | 65,214,559.69 | 158,586,882.78 | 70,841,127.21 |
| 销售材料等(元) | 86,330.65 | 362,725.17 | 102,641.23 | 1,543,566.18 | - |
| 销售功能性薄膜(元) | 101,153,256.12 | 161,775,336.35 | - | - | - |
| 毛利(元) | |||||
| 汽车漆面保护膜(元) | - | - | 24,046,272.04 | 31,728,155.07 | 18,666,223.99 |
| 销售热熔胶膜(元) | 30,797,632.92 | 54,990,450.97 | 28,637,611.97 | 71,846,696.83 | 32,334,783.17 |
| 销售材料等(元) | 2,690,394.76 | 4,297,450.89 | 2,209,703.94 | 3,454,329.92 | - |
| 销售功能性薄膜(元) | 27,804,684.50 | 40,126,705.58 | - | - | - |
| 毛利率(%) | |||||
| 汽车漆面保护膜(%) | - | - | 24.64 | 18.55 | 21.05 |
| 销售热熔胶膜(%) | 30.10 | 29.54 | 30.51 | 31.18 | 31.34 |
| 销售材料等(%) | 96.89 | 92.22 | 95.56 | 69.12 | - |
| 销售功能性薄膜(%) | 21.56 | 19.87 | - | - | - |
| 收入构成(%) | |||||
| 汽车漆面保护膜(%) | - | - | 50.37 | 42.08 | 46.22 |
| 销售热熔胶膜(%) | 43.71 | 47.40 | 48.44 | 56.69 | 53.78 |
| 销售材料等(%) | 1.19 | 1.19 | 1.19 | 1.23 | - |
| 销售功能性薄膜(%) | 55.10 | 51.41 | - | - | - |
| 毛利构成(%) | |||||
| 汽车漆面保护膜(%) | - | - | 43.81 | 29.64 | 36.60 |
| 销售热熔胶膜(%) | 50.25 | 55.31 | 52.17 | 67.13 | 63.40 |
| 销售材料等(%) | 4.39 | 4.32 | 4.03 | 3.23 | - |
| 销售功能性薄膜(%) | 45.36 | 40.36 | - | - | - |