| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密功能胶粘材料(元) | 237,392,912.79 | 567,428,804.87 | 275,475,093.14 | 566,461,620.95 |
| 精密功能膜材(元) | 58,219,510.44 | 132,308,279.88 | 57,970,660.27 | 103,688,448.02 |
| 精密功能泡棉(元) | 21,604,845.38 | 57,990,018.66 | 28,859,934.59 | 51,971,373.49 |
| 营业成本(元) | ||||
| 精密功能胶粘材料(元) | 159,403,494.56 | 362,302,348.19 | 176,317,294.98 | 359,647,990.74 |
| 精密功能膜材(元) | 45,816,427.63 | 97,756,194.49 | 43,346,805.76 | 83,551,746.21 |
| 精密功能泡棉(元) | 13,209,920.26 | 31,926,464.74 | 14,654,608.08 | 25,292,743.00 |
| 毛利(元) | ||||
| 精密功能胶粘材料(元) | 77,989,418.23 | 205,126,456.68 | 99,157,798.16 | 206,813,630.21 |
| 精密功能膜材(元) | 12,403,082.81 | 34,552,085.39 | 14,623,854.51 | 20,136,701.81 |
| 精密功能泡棉(元) | 8,394,925.12 | 26,063,553.92 | 14,205,326.51 | 26,678,630.49 |
| 毛利率(%) | ||||
| 精密功能胶粘材料(%) | 32.85 | 36.15 | 36.00 | 36.51 |
| 精密功能膜材(%) | 21.30 | 26.11 | 25.23 | 19.42 |
| 精密功能泡棉(%) | 38.86 | 44.94 | 49.22 | 51.33 |
| 收入构成(%) | ||||
| 精密功能胶粘材料(%) | 74.84 | 74.89 | 76.03 | 78.44 |
| 精密功能膜材(%) | 18.35 | 17.46 | 16.00 | 14.36 |
| 精密功能泡棉(%) | 6.81 | 7.65 | 7.97 | 7.20 |
| 毛利构成(%) | ||||
| 精密功能胶粘材料(%) | 78.95 | 77.19 | 77.47 | 81.54 |
| 精密功能膜材(%) | 12.56 | 13.00 | 11.43 | 7.94 |
| 精密功能泡棉(%) | 8.50 | 9.81 | 11.10 | 10.52 |