| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 布基胶带(元) | 67,389,975.31 | 103,363,729.64 | 20,178,128.22 | 107,986,371.55 |
| 铝箔胶带(元) | 139,685,654.28 | 379,456,915.19 | 84,148,681.85 | 327,766,133.69 |
| 膜基胶带(元) | - | - | 2,337,549.48 | 7,032,857.60 |
| 贴面材料(元) | 36,115,009.65 | 85,324,514.48 | 16,599,391.42 | 73,859,903.18 |
| 纸基胶带(元) | 146,242,115.14 | 297,409,841.64 | 70,719,317.83 | 262,875,537.61 |
| 其他(元) | 21,555,446.00 | 33,631,724.98 | 2,357,653.78 | 16,742,026.16 |
| 营业成本(元) | ||||
| 布基胶带(元) | 56,437,921.99 | 88,533,487.27 | 16,531,228.31 | 91,694,735.56 |
| 铝箔胶带(元) | 111,308,463.77 | 320,170,445.18 | 68,750,905.62 | 270,462,962.89 |
| 膜基胶带(元) | - | - | 1,821,881.23 | 5,732,206.69 |
| 贴面材料(元) | 33,516,643.03 | 76,465,042.83 | 14,215,471.29 | 63,590,490.55 |
| 纸基胶带(元) | 129,717,844.01 | 268,357,539.59 | 63,349,015.96 | 236,012,833.20 |
| 其他(元) | 15,800,438.64 | 24,501,392.20 | 1,752,999.43 | 12,349,633.50 |
| 毛利(元) | ||||
| 布基胶带(元) | 10,952,053.32 | 14,830,242.37 | 3,646,899.91 | 16,291,635.99 |
| 铝箔胶带(元) | 28,377,190.51 | 59,286,470.01 | 15,397,776.23 | 57,303,170.80 |
| 膜基胶带(元) | - | - | 515,668.25 | 1,300,650.91 |
| 贴面材料(元) | 2,598,366.62 | 8,859,471.65 | 2,383,920.13 | 10,269,412.63 |
| 纸基胶带(元) | 16,524,271.13 | 29,052,302.05 | 7,370,301.87 | 26,862,704.41 |
| 其他(元) | 5,755,007.36 | 9,130,332.78 | 604,654.35 | 4,392,392.66 |
| 毛利率(%) | ||||
| 布基胶带(%) | 16.25 | 14.35 | 18.07 | 15.09 |
| 铝箔胶带(%) | 20.32 | 15.62 | 18.30 | 17.48 |
| 膜基胶带(%) | - | - | 22.06 | 18.49 |
| 贴面材料(%) | 7.19 | 10.38 | 14.36 | 13.90 |
| 纸基胶带(%) | 11.30 | 9.77 | 10.42 | 10.22 |
| 其他(%) | 26.70 | 27.15 | 25.65 | 26.24 |
| 收入构成(%) | ||||
| 布基胶带(%) | 16.40 | 11.50 | 10.28 | 13.56 |
| 铝箔胶带(%) | 33.99 | 42.20 | 42.86 | 41.16 |
| 膜基胶带(%) | - | - | 1.19 | 0.88 |
| 贴面材料(%) | 8.79 | 9.49 | 8.45 | 9.28 |
| 纸基胶带(%) | 35.58 | 33.08 | 36.02 | 33.01 |
| 其他(%) | 5.24 | 3.74 | 1.20 | 2.10 |
| 毛利构成(%) | ||||
| 布基胶带(%) | 17.06 | 12.24 | 12.19 | 13.99 |
| 铝箔胶带(%) | 44.20 | 48.93 | 51.46 | 49.22 |
| 膜基胶带(%) | - | - | 1.72 | 1.12 |
| 贴面材料(%) | 4.05 | 7.31 | 7.97 | 8.82 |
| 纸基胶带(%) | 25.74 | 23.98 | 24.63 | 23.07 |
| 其他(%) | 8.96 | 7.54 | 2.02 | 3.77 |