| 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) | |||||
| DPU射出片(元) | 290,041.16 | 557,393.69 | 341,137.38 | 1,020,657.55 | 107,910.80 |
| TPR射出片(元) | 1,156,253.67 | 2,516,002.51 | 756,813.84 | 3,117,961.57 | 2,575,094.71 |
| TPU胶膜(元) | - | - | - | 1,498,517.19 | 1,351,352.07 |
| TPU气垫(元) | 261.83 | 787,919.67 | 717,910.88 | 4,317,908.29 | 2,670,460.99 |
| TPU射出片(元) | 17,609,696.98 | 53,227,665.75 | 24,840,008.09 | 53,671,186.13 | 18,949,705.48 |
| 技术服务费(元) | - | - | - | - | 32,763.73 |
| 劳保用品(元) | - | - | 58,480.88 | - | 108,101.77 |
| 喷漆加工(元) | 5,851,770.57 | 12,267,124.17 | 5,178,698.72 | 11,404,977.87 | 8,109,347.59 |
| 原材料(元) | - | 3,166,786.68 | - | 1,456,238.98 | 919,421.15 |
| 转供水电(元) | - | - | - | - | 93,626.04 |
| 废料收入(元) | - | 43,624.03 | - | 92,477.88 | - |
| 模具及其他产品(元) | 2,475,929.52 | 9,184,909.69 | 4,927,697.68 | 10,541,724.92 | - |
| 其他产品(元) | - | - | - | - | 4,171,527.53 |
| 营业成本(元) | |||||
| DPU射出片(元) | 212,839.53 | 483,385.78 | 294,955.21 | 977,849.04 | 106,319.47 |
| TPR射出片(元) | 879,756.08 | 1,978,292.36 | 676,461.34 | 3,172,135.65 | 2,555,500.73 |
| TPU胶膜(元) | - | - | - | 1,292,804.49 | 1,158,274.94 |
| TPU气垫(元) | 315.48 | 767,908.87 | 710,197.50 | 2,929,580.51 | 1,802,429.49 |
| TPU射出片(元) | 13,335,005.20 | 40,364,432.29 | 19,566,443.52 | 41,837,221.92 | 15,237,563.57 |
| 技术服务费(元) | - | - | - | - | - |
| 劳保用品(元) | - | - | 11,417.69 | - | 97,826.33 |
| 喷漆加工(元) | 5,513,903.67 | 11,396,086.08 | 4,291,149.69 | 9,785,851.67 | 7,238,881.39 |
| 原材料(元) | - | 2,966,578.32 | - | 1,249,471.88 | 1,754,715.54 |
| 转供水电(元) | - | - | - | - | 93,626.04 |
| 废料收入(元) | - | - | - | - | - |
| 模具及其他产品(元) | 2,424,032.08 | 7,063,974.15 | 4,288,208.82 | 8,548,472.36 | - |
| 其他产品(元) | - | - | - | - | 3,868,707.76 |
| 毛利(元) | |||||
| DPU射出片(元) | 77,201.63 | 74,007.91 | 46,182.17 | 42,808.51 | 1,591.33 |
| TPR射出片(元) | 276,497.59 | 537,710.15 | 80,352.50 | -54,174.08 | 19,593.98 |
| TPU胶膜(元) | - | - | - | 205,712.70 | 193,077.13 |
| TPU气垫(元) | -53.65 | 20,010.80 | 7,713.38 | 1,388,327.78 | 868,031.50 |
| TPU射出片(元) | 4,274,691.78 | 12,863,233.46 | 5,273,564.57 | 11,833,964.21 | 3,712,141.91 |
| 技术服务费(元) | - | - | - | - | - |
| 劳保用品(元) | - | - | 47,063.19 | - | 10,275.44 |
| 喷漆加工(元) | 337,866.90 | 871,038.09 | 887,549.03 | 1,619,126.20 | 870,466.20 |
| 原材料(元) | - | 200,208.36 | - | 206,767.10 | -835,294.39 |
| 转供水电(元) | - | - | - | - | - |
| 废料收入(元) | - | - | - | 92,477.88 | - |
| 模具及其他产品(元) | 51,897.44 | 2,120,935.54 | 639,488.86 | 1,993,252.56 | - |
| 其他产品(元) | - | - | - | - | 302,819.77 |
| 毛利率(%) | |||||
| DPU射出片(%) | 26.62 | 13.28 | 13.54 | 4.19 | 1.47 |
| TPR射出片(%) | 23.91 | 21.37 | 10.62 | -1.74 | 0.76 |
| TPU胶膜(%) | - | - | - | 13.73 | 14.29 |
| TPU气垫(%) | -20.49 | 2.54 | 1.07 | 32.15 | 32.50 |
| TPU射出片(%) | 24.27 | 24.17 | 21.23 | 22.05 | 19.59 |
| 技术服务费(%) | - | - | - | - | - |
| 劳保用品(%) | - | - | 80.48 | - | 9.51 |
| 喷漆加工(%) | 5.77 | 7.10 | 17.14 | 14.20 | 10.73 |
| 原材料(%) | - | 6.32 | - | 14.20 | -90.85 |
| 转供水电(%) | - | - | - | - | - |
| 废料收入(%) | - | - | - | - | - |
| 模具及其他产品(%) | 2.10 | 23.09 | 12.98 | 18.91 | - |
| 其他产品(%) | - | - | - | - | 7.26 |
| 收入构成(%) | |||||
| DPU射出片(%) | 1.06 | 0.68 | 0.93 | 1.17 | 0.28 |
| TPR射出片(%) | 4.22 | 3.08 | 2.06 | 3.58 | 6.59 |
| TPU胶膜(%) | - | - | - | 1.72 | 3.46 |
| TPU气垫(%) | 0.00 | 0.96 | 1.95 | 4.96 | 6.83 |
| TPU射出片(%) | 64.31 | 65.11 | 67.46 | 61.60 | 48.48 |
| 技术服务费(%) | - | - | - | - | 0.08 |
| 劳保用品(%) | - | - | 0.16 | - | 0.28 |
| 喷漆加工(%) | 21.37 | 15.01 | 14.06 | 13.09 | 20.75 |
| 原材料(%) | - | 3.87 | - | 1.67 | 2.35 |
| 转供水电(%) | - | - | - | - | 0.24 |
| 废料收入(%) | - | 0.05 | - | 0.11 | - |
| 模具及其他产品(%) | 9.04 | 11.24 | 13.38 | 12.10 | - |
| 其他产品(%) | - | - | - | - | 10.67 |
| 毛利构成(%) | |||||
| DPU射出片(%) | 1.54 | 0.44 | 0.66 | 0.25 | 0.03 |
| TPR射出片(%) | 5.51 | 3.22 | 1.15 | -0.31 | 0.38 |
| TPU胶膜(%) | - | - | - | 1.19 | 3.75 |
| TPU气垫(%) | 0.00 | 0.12 | 0.11 | 8.01 | 16.88 |
| TPU射出片(%) | 85.19 | 77.08 | 75.53 | 68.29 | 72.18 |
| 技术服务费(%) | - | - | - | - | 0.00 |
| 劳保用品(%) | - | - | 0.67 | - | 0.20 |
| 喷漆加工(%) | 6.73 | 5.22 | 12.71 | 9.34 | 16.93 |
| 原材料(%) | - | 1.20 | - | 1.19 | -16.24 |
| 转供水电(%) | - | - | - | - | 0.00 |
| 废料收入(%) | - | 0.00 | - | 0.53 | - |
| 模具及其他产品(%) | 1.03 | 12.71 | 9.16 | 11.50 | - |
| 其他产品(%) | - | - | - | - | 5.89 |