| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性离型膜(元) | 177,528,573.46 | 325,114,323.47 | 164,604,514.14 | 333,411,479.71 | 76,219,005.90 |
| 精密涂布服务(元) | 4,182,329.40 | 18,739,265.44 | 13,813,958.82 | 35,304,074.03 | 7,405,828.50 |
| 其他功能性复合膜(元) | 1,996,129.69 | 4,393,213.22 | 2,168,561.32 | 3,459,682.60 | 849,122.77 |
| 营业成本(元) | |||||
| 功能性离型膜(元) | 139,991,168.02 | 253,837,581.82 | 128,432,391.38 | 253,577,327.29 | 56,594,143.53 |
| 精密涂布服务(元) | 5,099,383.85 | 17,315,349.73 | 11,821,231.56 | 23,802,127.74 | 5,166,073.46 |
| 其他功能性复合膜(元) | 1,595,757.70 | 3,637,398.85 | 1,771,957.77 | 2,728,479.95 | 706,175.46 |
| 毛利(元) | |||||
| 功能性离型膜(元) | 37,537,405.44 | 71,276,741.65 | 36,172,122.76 | 79,834,152.42 | 19,624,862.37 |
| 精密涂布服务(元) | -917,054.45 | 1,423,915.71 | 1,992,727.26 | 11,501,946.29 | 2,239,755.04 |
| 其他功能性复合膜(元) | 400,371.99 | 755,814.37 | 396,603.55 | 731,202.65 | 142,947.31 |
| 毛利率(%) | |||||
| 功能性离型膜(%) | 21.14 | 21.92 | 21.98 | 23.94 | 25.75 |
| 精密涂布服务(%) | -21.93 | 7.60 | 14.43 | 32.58 | 30.24 |
| 其他功能性复合膜(%) | 20.06 | 17.20 | 18.29 | 21.13 | 16.83 |
| 收入构成(%) | |||||
| 功能性离型膜(%) | 96.64 | 93.36 | 91.15 | 89.58 | 90.23 |
| 精密涂布服务(%) | 2.28 | 5.38 | 7.65 | 9.49 | 8.77 |
| 其他功能性复合膜(%) | 1.09 | 1.26 | 1.20 | 0.93 | 1.01 |
| 毛利构成(%) | |||||
| 功能性离型膜(%) | 101.40 | 97.03 | 93.80 | 86.71 | 89.17 |
| 精密涂布服务(%) | -2.48 | 1.94 | 5.17 | 12.49 | 10.18 |
| 其他功能性复合膜(%) | 1.08 | 1.03 | 1.03 | 0.79 | 0.65 |