| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 汽车膜(元) | 15,074,612.29 | 5,020,715.17 | 29,328,015.55 | 25,129,388.40 | 16,946,797.14 | 36,231,533.24 | 15,907,837.10 |
| VCM功能薄膜(元) | - | 42,224,229.88 | 187,923,153.32 | 141,287,607.20 | 88,694,984.25 | 153,592,542.45 | 66,513,761.39 |
| VM真空镀膜(元) | - | 10,168,719.83 | 42,943,993.36 | 30,586,422.55 | 20,017,691.29 | - | 14,911,298.04 |
| VM真空镀铝膜(元) | - | - | - | - | - | 34,037,962.52 | - |
| VCM薄膜(元) | 93,467,046.92 | - | - | - | - | - | - |
| VM薄膜(元) | 21,962,300.06 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 汽车膜(元) | 13,491,471.82 | 4,357,775.64 | 24,654,821.41 | 21,251,193.44 | 14,483,860.13 | 30,119,521.49 | 13,836,997.43 |
| VCM功能薄膜(元) | - | 24,889,310.85 | 114,513,557.95 | 85,272,550.94 | 55,063,000.65 | 92,228,125.02 | 38,720,823.37 |
| VM真空镀膜(元) | - | 7,757,512.85 | 32,930,706.75 | 23,727,487.06 | 15,805,623.97 | - | 10,585,127.16 |
| VM真空镀铝膜(元) | - | - | - | - | - | 23,971,373.26 | - |
| VCM薄膜(元) | 54,342,615.55 | - | - | - | - | - | - |
| VM薄膜(元) | 16,743,228.17 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 汽车膜(元) | 1,583,140.47 | 662,939.53 | 4,673,194.14 | 3,878,194.96 | 2,462,937.01 | 6,112,011.75 | 2,070,839.67 |
| VCM功能薄膜(元) | - | 17,334,919.03 | 73,409,595.37 | 56,015,056.26 | 33,631,983.60 | 61,364,417.43 | 27,792,938.02 |
| VM真空镀膜(元) | - | 2,411,206.98 | 10,013,286.61 | 6,858,935.49 | 4,212,067.32 | - | 4,326,170.88 |
| VM真空镀铝膜(元) | - | - | - | - | - | 10,066,589.26 | - |
| VCM薄膜(元) | 39,124,431.37 | - | - | - | - | - | - |
| VM薄膜(元) | 5,219,071.89 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 汽车膜(%) | 10.50 | 13.20 | 15.93 | 15.43 | 14.53 | 16.87 | 13.02 |
| VCM功能薄膜(%) | - | 41.05 | 39.06 | 39.65 | 37.92 | 39.95 | 41.79 |
| VM真空镀膜(%) | - | 23.71 | 23.32 | 22.42 | 21.04 | - | 29.01 |
| VM真空镀铝膜(%) | - | - | - | - | - | 29.57 | - |
| VCM薄膜(%) | 41.86 | - | - | - | - | - | - |
| VM薄膜(%) | 23.76 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 汽车膜(%) | 11.55 | 8.74 | 11.27 | 12.76 | 13.49 | 16.18 | 16.34 |
| VCM功能薄膜(%) | - | 73.54 | 72.22 | 71.72 | 70.58 | 68.61 | 68.34 |
| VM真空镀膜(%) | - | 17.71 | 16.50 | 15.53 | 15.93 | - | 15.32 |
| VM真空镀铝膜(%) | - | - | - | - | - | 15.20 | - |
| VCM薄膜(%) | 71.62 | - | - | - | - | - | - |
| VM薄膜(%) | 16.83 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 汽车膜(%) | 3.45 | 3.25 | 5.30 | 5.81 | 6.11 | 7.88 | 6.06 |
| VCM功能薄膜(%) | - | 84.94 | 83.33 | 83.91 | 83.44 | 79.14 | 81.29 |
| VM真空镀膜(%) | - | 11.81 | 11.37 | 10.28 | 10.45 | - | 12.65 |
| VM真空镀铝膜(%) | - | - | - | - | - | 12.98 | - |
| VCM薄膜(%) | 85.19 | - | - | - | - | - | - |
| VM薄膜(%) | 11.36 | - | - | - | - | - | - |