| 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 布基胶带(元) | 131,710,080.13 | 67,439,890.70 | 103,363,729.64 | 20,178,128.22 |
| 铝箔胶带(元) | 296,486,648.64 | 138,378,202.10 | 379,456,915.19 | 84,148,681.85 |
| 膜基胶带(元) | - | - | - | 2,337,549.48 |
| 贴面材料(元) | 96,030,225.75 | 39,667,088.32 | 85,324,514.48 | 16,599,391.42 |
| 纸基胶带(元) | 285,492,357.46 | 146,753,196.55 | 297,409,841.64 | 70,719,317.83 |
| 其他(元) | 32,820,638.53 | 18,707,219.55 | 33,631,724.98 | 2,357,653.78 |
| 营业成本(元) | ||||
| 布基胶带(元) | 108,433,724.80 | 56,535,550.64 | 88,533,487.27 | 16,531,228.31 |
| 铝箔胶带(元) | 234,307,865.96 | 110,188,620.64 | 320,170,445.18 | 68,750,905.62 |
| 膜基胶带(元) | - | - | - | 1,821,881.23 |
| 贴面材料(元) | 83,866,375.93 | 36,430,530.84 | 76,465,042.83 | 14,215,471.29 |
| 纸基胶带(元) | 254,262,509.76 | 130,121,186.29 | 268,357,539.59 | 63,349,015.96 |
| 其他(元) | 22,498,293.48 | 13,318,793.45 | 24,501,392.20 | 1,752,999.43 |
| 毛利(元) | ||||
| 布基胶带(元) | 23,276,355.33 | 10,904,340.06 | 14,830,242.37 | 3,646,899.91 |
| 铝箔胶带(元) | 62,178,782.68 | 28,189,581.46 | 59,286,470.01 | 15,397,776.23 |
| 膜基胶带(元) | - | - | - | 515,668.25 |
| 贴面材料(元) | 12,163,849.82 | 3,236,557.48 | 8,859,471.65 | 2,383,920.13 |
| 纸基胶带(元) | 31,229,847.70 | 16,632,010.26 | 29,052,302.05 | 7,370,301.87 |
| 其他(元) | 10,322,345.05 | 5,388,426.10 | 9,130,332.78 | 604,654.35 |
| 毛利率(%) | ||||
| 布基胶带(%) | 17.67 | 16.17 | 14.35 | 18.07 |
| 铝箔胶带(%) | 20.97 | 20.37 | 15.62 | 18.30 |
| 膜基胶带(%) | - | - | - | 22.06 |
| 贴面材料(%) | 12.67 | 8.16 | 10.38 | 14.36 |
| 纸基胶带(%) | 10.94 | 11.33 | 9.77 | 10.42 |
| 其他(%) | 31.45 | 28.80 | 27.15 | 25.65 |
| 收入构成(%) | ||||
| 布基胶带(%) | 15.63 | 16.41 | 11.50 | 10.28 |
| 铝箔胶带(%) | 35.19 | 33.67 | 42.20 | 42.86 |
| 膜基胶带(%) | - | - | - | 1.19 |
| 贴面材料(%) | 11.40 | 9.65 | 9.49 | 8.45 |
| 纸基胶带(%) | 33.88 | 35.71 | 33.08 | 36.02 |
| 其他(%) | 3.90 | 4.55 | 3.74 | 1.20 |
| 毛利构成(%) | ||||
| 布基胶带(%) | 16.72 | 16.95 | 12.24 | 12.19 |
| 铝箔胶带(%) | 44.68 | 43.81 | 48.93 | 51.46 |
| 膜基胶带(%) | - | - | - | 1.72 |
| 贴面材料(%) | 8.74 | 5.03 | 7.31 | 7.97 |
| 纸基胶带(%) | 22.44 | 25.85 | 23.98 | 24.63 |
| 其他(%) | 7.42 | 8.37 | 7.54 | 2.02 |