| 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) | |||||
| 黑色亚胺膜系列(元) | 7,324,328.51 | 16,819,002.40 | 5,506,584.16 | 18,402,670.44 | 7,840,899.45 |
| 胶带系列(元) | 20,749,517.86 | 17,930,425.33 | 7,793,986.65 | 20,553,549.35 | 12,464,274.27 |
| 耐电晕亚胺系列(元) | - | - | - | - | 3,760,743.79 |
| 亚胺膜系列(元) | 38,579,053.34 | 76,506,307.13 | 35,478,001.02 | 57,894,118.86 | 23,218,503.25 |
| 耐电晕亚胺膜系列(元) | - | - | - | 9,485,942.77 | - |
| CR耐电晕系列(元) | - | 8,365,126.85 | 3,575,083.51 | - | - |
| CR耐电晕亚系列(元) | 4,154,417.98 | - | - | - | - |
| 其他(元) | 81,957.51 | 492,817.76 | 135,692.04 | 830,571.80 | 146,589.36 |
| 营业成本(元) | |||||
| 黑色亚胺膜系列(元) | 5,620,427.93 | 11,169,848.85 | 3,785,774.92 | 10,886,193.29 | 4,629,956.54 |
| 胶带系列(元) | 12,675,286.35 | 12,283,231.84 | 5,876,485.99 | 16,108,537.47 | 9,198,728.67 |
| 耐电晕亚胺系列(元) | - | - | - | - | 1,365,108.95 |
| 亚胺膜系列(元) | 27,510,769.22 | 59,099,821.45 | 27,050,327.46 | 43,762,637.68 | 16,153,427.17 |
| 耐电晕亚胺膜系列(元) | - | - | - | 3,267,804.33 | - |
| CR耐电晕系列(元) | - | 3,348,898.37 | 1,499,523.50 | - | - |
| CR耐电晕亚系列(元) | 1,717,304.37 | - | - | - | - |
| 其他(元) | - | 12,607.68 | 5,475.04 | 454,668.58 | 7,334.49 |
| 毛利(元) | |||||
| 黑色亚胺膜系列(元) | 1,703,900.58 | 5,649,153.55 | 1,720,809.24 | 7,516,477.15 | 3,210,942.91 |
| 胶带系列(元) | 8,074,231.51 | 5,647,193.49 | 1,917,500.66 | 4,445,011.88 | 3,265,545.60 |
| 耐电晕亚胺系列(元) | - | - | - | - | 2,395,634.84 |
| 亚胺膜系列(元) | 11,068,284.12 | 17,406,485.68 | 8,427,673.56 | 14,131,481.18 | 7,065,076.08 |
| 耐电晕亚胺膜系列(元) | - | - | - | 6,218,138.44 | - |
| CR耐电晕系列(元) | - | 5,016,228.48 | 2,075,560.01 | - | - |
| CR耐电晕亚系列(元) | 2,437,113.61 | - | - | - | - |
| 其他(元) | 81,957.51 | 480,210.08 | 130,217.00 | 375,903.22 | 139,254.87 |
| 毛利率(%) | |||||
| 黑色亚胺膜系列(%) | 23.26 | 33.59 | 31.25 | 40.84 | 40.95 |
| 胶带系列(%) | 38.91 | 31.50 | 24.60 | 21.63 | 26.20 |
| 耐电晕亚胺系列(%) | - | - | - | - | 63.70 |
| 亚胺膜系列(%) | 28.69 | 22.75 | 23.75 | 24.41 | 30.43 |
| 耐电晕亚胺膜系列(%) | - | - | - | 65.55 | - |
| CR耐电晕系列(%) | - | 59.97 | 58.06 | - | - |
| CR耐电晕亚系列(%) | 58.66 | - | - | - | - |
| 其他(%) | - | 97.44 | 95.97 | 45.26 | 95.00 |
| 收入构成(%) | |||||
| 黑色亚胺膜系列(%) | 10.33 | 14.00 | 10.49 | 17.17 | 16.53 |
| 胶带系列(%) | 29.27 | 14.93 | 14.85 | 19.18 | 26.28 |
| 耐电晕亚胺系列(%) | - | - | - | - | 7.93 |
| 亚胺膜系列(%) | 54.42 | 63.69 | 67.59 | 54.02 | 48.95 |
| 耐电晕亚胺膜系列(%) | - | - | - | 8.85 | - |
| CR耐电晕系列(%) | - | 6.96 | 6.81 | - | - |
| CR耐电晕亚系列(%) | 5.86 | - | - | - | - |
| 其他(%) | 0.12 | 0.41 | 0.26 | 0.78 | 0.31 |
| 毛利构成(%) | |||||
| 黑色亚胺膜系列(%) | 7.29 | 16.52 | 12.06 | 23.00 | 19.97 |
| 胶带系列(%) | 34.56 | 16.51 | 13.44 | 13.60 | 20.31 |
| 耐电晕亚胺系列(%) | - | - | - | - | 14.90 |
| 亚胺膜系列(%) | 47.37 | 50.90 | 59.05 | 43.23 | 43.95 |
| 耐电晕亚胺膜系列(%) | - | - | - | 19.02 | - |
| CR耐电晕系列(%) | - | 14.67 | 14.54 | - | - |
| CR耐电晕亚系列(%) | 10.43 | - | - | - | - |
| 其他(%) | 0.35 | 1.40 | 0.91 | 1.15 | 0.87 |