| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVDC涂布膜(元) | 31,918,059.97 | 81,173,467.43 | 37,875,205.10 | 78,269,419.81 |
| 材料销售(元) | 31,643,047.42 | 49,519,769.79 | 19,770,840.67 | 47,650,249.98 |
| 镀铝膜(元) | 291,682,713.08 | 607,490,819.10 | 275,063,227.27 | 573,397,019.66 |
| 镀氧化铝膜(元) | - | 79,557,490.04 | 33,962,571.44 | 49,185,140.17 |
| 废料销售(元) | 4,623,358.15 | 6,537,067.48 | 3,598,389.23 | 5,993,982.99 |
| 提供加工服务(元) | 3,988,742.04 | 8,002,570.23 | 3,301,333.99 | 6,987,824.59 |
| 其他(元) | 803,282.89 | 748,166.90 | 653,058.88 | 2,057,901.38 |
| 营业成本(元) | ||||
| PVDC涂布膜(元) | 29,596,749.92 | 72,128,066.98 | 33,265,327.94 | 69,871,125.69 |
| 材料销售(元) | 29,035,456.68 | 44,861,436.95 | 17,870,231.45 | 43,740,740.58 |
| 镀铝膜(元) | 258,813,006.00 | 542,398,676.25 | 244,862,846.47 | 513,744,124.29 |
| 镀氧化铝膜(元) | - | 72,399,980.75 | 29,016,673.30 | 41,794,704.24 |
| 废料销售(元) | 4,623,358.15 | 6,535,036.97 | 3,598,389.23 | 5,993,591.30 |
| 提供加工服务(元) | 1,770,213.20 | 4,596,780.66 | 2,360,678.82 | 4,857,659.77 |
| 其他(元) | 502,852.77 | 514,759.28 | 525,968.54 | 1,233,959.25 |
| 毛利(元) | ||||
| PVDC涂布膜(元) | 2,321,310.05 | 9,045,400.45 | 4,609,877.16 | 8,398,294.12 |
| 材料销售(元) | 2,607,590.74 | 4,658,332.84 | 1,900,609.22 | 3,909,509.40 |
| 镀铝膜(元) | 32,869,707.08 | 65,092,142.85 | 30,200,380.80 | 59,652,895.37 |
| 镀氧化铝膜(元) | - | 7,157,509.29 | 4,945,898.14 | 7,390,435.93 |
| 废料销售(元) | - | 2,030.51 | - | 391.69 |
| 提供加工服务(元) | 2,218,528.84 | 3,405,789.57 | 940,655.17 | 2,130,164.82 |
| 其他(元) | 300,430.12 | 233,407.62 | 127,090.34 | 823,942.13 |
| 毛利率(%) | ||||
| PVDC涂布膜(%) | 7.27 | 11.14 | 12.17 | 10.73 |
| 材料销售(%) | 8.24 | 9.41 | 9.61 | 8.20 |
| 镀铝膜(%) | 11.27 | 10.71 | 10.98 | 10.40 |
| 镀氧化铝膜(%) | - | 9.00 | 14.56 | 15.03 |
| 废料销售(%) | - | 0.03 | - | 0.01 |
| 提供加工服务(%) | 55.62 | 42.56 | 28.49 | 30.48 |
| 其他(%) | 37.40 | 31.20 | 19.46 | 40.04 |
| 收入构成(%) | ||||
| PVDC涂布膜(%) | 8.75 | 9.74 | 10.12 | 10.25 |
| 材料销售(%) | 8.68 | 5.94 | 5.28 | 6.24 |
| 镀铝膜(%) | 79.99 | 72.93 | 73.50 | 75.10 |
| 镀氧化铝膜(%) | - | 9.55 | 9.08 | 6.44 |
| 废料销售(%) | 1.27 | 0.78 | 0.96 | 0.79 |
| 提供加工服务(%) | 1.09 | 0.96 | 0.88 | 0.92 |
| 其他(%) | 0.22 | 0.09 | 0.17 | 0.27 |
| 毛利构成(%) | ||||
| PVDC涂布膜(%) | 5.76 | 10.10 | 10.79 | 10.20 |
| 材料销售(%) | 6.47 | 5.20 | 4.45 | 4.75 |
| 镀铝膜(%) | 81.53 | 72.65 | 70.69 | 72.48 |
| 镀氧化铝膜(%) | - | 7.99 | 11.58 | 8.98 |
| 废料销售(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 提供加工服务(%) | 5.50 | 3.80 | 2.20 | 2.59 |
| 其他(%) | 0.75 | 0.26 | 0.30 | 1.00 |