| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PET吸声节能基材(元) | 51,677,812.47 | 106,731,963.93 | 50,265,361.74 | 97,186,844.12 |
| 多功能定制产品(元) | 17,483,013.51 | 45,070,725.49 | 24,333,709.03 | 38,302,201.18 |
| 营业成本(元) | ||||
| PET吸声节能基材(元) | 20,301,052.05 | 40,889,932.71 | 18,526,736.72 | 38,232,946.31 |
| 多功能定制产品(元) | 9,201,840.86 | 22,455,876.61 | 12,701,167.89 | 20,966,358.13 |
| 毛利(元) | ||||
| PET吸声节能基材(元) | 31,376,760.42 | 65,842,031.22 | 31,738,625.02 | 58,953,897.81 |
| 多功能定制产品(元) | 8,281,172.65 | 22,614,848.88 | 11,632,541.14 | 17,335,843.05 |
| 毛利率(%) | ||||
| PET吸声节能基材(%) | 60.72 | 61.69 | 63.14 | 60.66 |
| 多功能定制产品(%) | 47.37 | 50.18 | 47.80 | 45.26 |
| 收入构成(%) | ||||
| PET吸声节能基材(%) | 74.72 | 70.31 | 67.38 | 71.73 |
| 多功能定制产品(%) | 25.28 | 29.69 | 32.62 | 28.27 |
| 毛利构成(%) | ||||
| PET吸声节能基材(%) | 79.12 | 74.43 | 73.18 | 77.28 |
| 多功能定制产品(%) | 20.88 | 25.57 | 26.82 | 22.72 |