| 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 | - | 103,020,579.50 |
| VM真空镀膜(元) | - | - | 32,293,987.92 |
| 汽车膜(元) | 36,231,533.24 | 15,897,194.44 | 13,276,529.97 |
| VCM薄膜(元) | - | 67,008,829.07 | - |
| VM薄膜(元) | - | 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 | - | 59,564,010.08 |
| VM真空镀膜(元) | - | - | 25,412,936.61 |
| 汽车膜(元) | 30,119,521.49 | 13,977,640.09 | 13,734,367.01 |
| VCM薄膜(元) | - | 39,321,562.01 | - |
| VM薄膜(元) | - | 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 | - | 43,456,569.42 |
| VM真空镀膜(元) | - | - | 6,881,051.31 |
| 汽车膜(元) | 6,112,011.75 | 1,919,554.35 | -457,837.04 |
| VCM薄膜(元) | - | 27,687,267.06 | - |
| VM薄膜(元) | - | 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 | - | 42.18 |
| VM真空镀膜(%) | - | - | 21.31 |
| 汽车膜(%) | 16.87 | 12.07 | -3.45 |
| VCM薄膜(%) | - | 41.32 | - |
| VM薄膜(%) | - | 26.40 | - |
| VM真空镀铝膜(%) | 29.57 | - | - |
| 收入构成(%) | |||
| VCM功能薄膜(%) | 68.61 | - | 69.33 |
| VM真空镀膜(%) | - | - | 21.73 |
| 汽车膜(%) | 16.18 | 16.24 | 8.93 |
| VCM薄膜(%) | - | 68.47 | - |
| VM薄膜(%) | - | 15.29 | - |
| VM真空镀铝膜(%) | 15.20 | - | - |
| 毛利构成(%) | |||
| VCM功能薄膜(%) | 79.14 | - | 87.12 |
| VM真空镀膜(%) | - | - | 13.80 |
| 汽车膜(%) | 7.88 | 5.72 | -0.92 |
| VCM薄膜(%) | - | 82.51 | - |
| VM薄膜(%) | - | 11.77 | - |
| VM真空镀铝膜(%) | 12.98 | - | - |