| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CPI功能性膜材料(元) | - | - | 70,621,061.26 | 17,258,620.40 |
| PET功能性膜材料(元) | - | - | 27,176,940.72 | 81,414,506.24 |
| TAC功能性膜材料(元) | - | - | 10,476,911.31 | 6,621,622.88 |
| 受托加工(元) | 441,337.49 | - | 502,685.64 | 3,564,956.08 |
| CPI功能膜(元) | 86,950,524.39 | 180,829,682.88 | - | - |
| PET功能膜(元) | 27,323,954.76 | 46,600,452.06 | - | - |
| TAC功能膜(元) | - | 30,247,454.88 | - | - |
| 偏光片功能膜(元) | 17,344,092.74 | - | - | - |
| 其他(元) | - | 4,225,670.11 | - | - |
| 营业成本(元) | ||||
| CPI功能性膜材料(元) | - | - | 59,797,511.58 | 16,998,321.67 |
| PET功能性膜材料(元) | - | - | 29,297,629.97 | 86,048,349.88 |
| TAC功能性膜材料(元) | - | - | 9,332,686.63 | 6,730,077.70 |
| 受托加工(元) | 286,707.41 | - | 613,824.88 | 4,680,542.32 |
| CPI功能膜(元) | 60,970,854.11 | 151,659,219.93 | - | - |
| PET功能膜(元) | 22,493,039.79 | 47,005,519.43 | - | - |
| TAC功能膜(元) | - | 28,830,692.19 | - | - |
| 偏光片功能膜(元) | 19,752,987.84 | - | - | - |
| 其他(元) | - | 3,619,397.40 | - | - |
| 毛利(元) | ||||
| CPI功能性膜材料(元) | - | - | 10,823,549.68 | 260,298.73 |
| PET功能性膜材料(元) | - | - | -2,120,689.25 | -4,633,843.64 |
| TAC功能性膜材料(元) | - | - | 1,144,224.68 | -108,454.82 |
| 受托加工(元) | 154,630.08 | - | -111,139.24 | -1,115,586.24 |
| CPI功能膜(元) | 25,979,670.28 | 29,170,462.95 | - | - |
| PET功能膜(元) | 4,830,914.97 | -405,067.37 | - | - |
| TAC功能膜(元) | - | 1,416,762.69 | - | - |
| 偏光片功能膜(元) | -2,408,895.10 | - | - | - |
| 其他(元) | - | 606,272.71 | - | - |
| 毛利率(%) | ||||
| CPI功能性膜材料(%) | - | - | 15.33 | 1.51 |
| PET功能性膜材料(%) | - | - | -7.80 | -5.69 |
| TAC功能性膜材料(%) | - | - | 10.92 | -1.64 |
| 受托加工(%) | 35.04 | - | -22.11 | -31.29 |
| CPI功能膜(%) | 29.88 | 16.13 | - | - |
| PET功能膜(%) | 17.68 | -0.87 | - | - |
| TAC功能膜(%) | - | 4.68 | - | - |
| 偏光片功能膜(%) | -13.89 | - | - | - |
| 其他(%) | - | 14.35 | - | - |
| 收入构成(%) | ||||
| CPI功能性膜材料(%) | - | - | 64.92 | 15.85 |
| PET功能性膜材料(%) | - | - | 24.98 | 74.79 |
| TAC功能性膜材料(%) | - | - | 9.63 | 6.08 |
| 受托加工(%) | 0.33 | - | 0.46 | 3.27 |
| CPI功能膜(%) | 65.84 | 69.04 | - | - |
| PET功能膜(%) | 20.69 | 17.79 | - | - |
| TAC功能膜(%) | - | 11.55 | - | - |
| 偏光片功能膜(%) | 13.13 | - | - | - |
| 其他(%) | - | 1.61 | - | - |
| 毛利构成(%) | ||||
| CPI功能性膜材料(%) | - | - | 111.17 | - |
| PET功能性膜材料(%) | - | - | -21.78 | - |
| TAC功能性膜材料(%) | - | - | 11.75 | - |
| 受托加工(%) | 0.54 | - | -1.14 | - |
| CPI功能膜(%) | 90.98 | 94.74 | - | - |
| PET功能膜(%) | 16.92 | -1.32 | - | - |
| TAC功能膜(%) | - | 4.60 | - | - |
| 偏光片功能膜(%) | -8.44 | - | - | - |
| 其他(%) | - | 1.97 | - | - |