| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密功能胶粘材料(元) | 275,475,093.14 | 566,461,620.95 | 439,640,894.30 |
| 精密功能膜材(元) | 57,970,660.27 | 103,688,448.02 | 63,961,822.37 |
| 精密功能泡棉(元) | 28,859,934.59 | 51,971,373.49 | 30,666,828.89 |
| 营业成本(元) | |||
| 精密功能胶粘材料(元) | 176,317,294.98 | 359,647,990.74 | 285,174,688.38 |
| 精密功能膜材(元) | 43,346,805.76 | 83,551,746.21 | 47,673,626.54 |
| 精密功能泡棉(元) | 14,654,608.08 | 25,292,743.00 | 15,430,051.79 |
| 毛利(元) | |||
| 精密功能胶粘材料(元) | 99,157,798.16 | 206,813,630.21 | 154,466,205.92 |
| 精密功能膜材(元) | 14,623,854.51 | 20,136,701.81 | 16,288,195.83 |
| 精密功能泡棉(元) | 14,205,326.51 | 26,678,630.49 | 15,236,777.10 |
| 毛利率(%) | |||
| 精密功能胶粘材料(%) | 36.00 | 36.51 | 35.13 |
| 精密功能膜材(%) | 25.23 | 19.42 | 25.47 |
| 精密功能泡棉(%) | 49.22 | 51.33 | 49.68 |
| 收入构成(%) | |||
| 精密功能胶粘材料(%) | 76.03 | 78.44 | 82.29 |
| 精密功能膜材(%) | 16.00 | 14.36 | 11.97 |
| 精密功能泡棉(%) | 7.97 | 7.20 | 5.74 |
| 毛利构成(%) | |||
| 精密功能胶粘材料(%) | 77.47 | 81.54 | 83.05 |
| 精密功能膜材(%) | 11.43 | 7.94 | 8.76 |
| 精密功能泡棉(%) | 11.10 | 10.52 | 8.19 |