| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| VCM功能薄膜(元) | - | 153,592,542.45 | - | 101,547,056.09 |
| VM真空镀膜(元) | - | - | - | 31,981,839.38 |
| 汽车膜(元) | 16,946,797.14 | 36,231,533.24 | 15,897,194.44 | 13,262,081.77 |
| VCM薄膜(元) | 89,298,559.60 | - | 67,008,829.07 | - |
| VM薄膜(元) | 20,017,691.29 | - | 14,966,694.46 | - |
| VM真空镀铝膜(元) | - | 34,037,962.52 | - | - |
| 营业成本(元) | ||||
| VCM功能薄膜(元) | - | 92,228,125.02 | - | 58,201,649.41 |
| VM真空镀膜(元) | - | - | - | 24,719,100.97 |
| 汽车膜(元) | 14,483,860.13 | 30,119,521.49 | 13,977,640.09 | 13,625,817.27 |
| VCM薄膜(元) | 55,500,472.81 | - | 39,321,562.01 | - |
| VM薄膜(元) | 15,805,623.97 | - | 11,015,268.37 | - |
| VM真空镀铝膜(元) | - | 23,971,373.26 | - | - |
| 毛利(元) | ||||
| VCM功能薄膜(元) | - | 61,364,417.43 | - | 43,345,406.68 |
| VM真空镀膜(元) | - | - | - | 7,262,738.41 |
| 汽车膜(元) | 2,462,937.01 | 6,112,011.75 | 1,919,554.35 | -363,735.50 |
| VCM薄膜(元) | 33,798,086.79 | - | 27,687,267.06 | - |
| VM薄膜(元) | 4,212,067.32 | - | 3,951,426.09 | - |
| VM真空镀铝膜(元) | - | 10,066,589.26 | - | - |
| 毛利率(%) | ||||
| VCM功能薄膜(%) | - | 39.95 | - | 42.69 |
| VM真空镀膜(%) | - | - | - | 22.71 |
| 汽车膜(%) | 14.53 | 16.87 | 12.07 | -2.74 |
| VCM薄膜(%) | 37.85 | - | 41.32 | - |
| VM薄膜(%) | 21.04 | - | 26.40 | - |
| VM真空镀铝膜(%) | - | 29.57 | - | - |
| 收入构成(%) | ||||
| VCM功能薄膜(%) | - | 68.61 | - | 69.18 |
| VM真空镀膜(%) | - | - | - | 21.79 |
| 汽车膜(%) | 13.42 | 16.18 | 16.24 | 9.03 |
| VCM薄膜(%) | 70.72 | - | 68.47 | - |
| VM薄膜(%) | 15.85 | - | 15.29 | - |
| VM真空镀铝膜(%) | - | 15.20 | - | - |
| 毛利构成(%) | ||||
| VCM功能薄膜(%) | - | 79.14 | - | 86.27 |
| VM真空镀膜(%) | - | - | - | 14.45 |
| 汽车膜(%) | 6.09 | 7.88 | 5.72 | -0.72 |
| VCM薄膜(%) | 83.51 | - | 82.51 | - |
| VM薄膜(%) | 10.41 | - | 11.77 | - |
| VM真空镀铝膜(%) | - | 12.98 | - | - |