| 2025年年报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PC/PMMA复合材料(元) | 132,535,123.82 | 152,210,807.99 | 117,037,861.31 |
| PC薄膜(元) | 77,127,854.41 | 74,891,457.31 | 54,718,137.80 |
| PET光膜(元) | 27,787,800.81 | 41,034,531.31 | 30,257,612.46 |
| 真空镀膜(元) | 133,882,049.63 | 134,818,985.80 | 98,267,499.84 |
| 其他产品(元) | - | - | 8,504,940.37 |
| 其他(元) | 49,694,609.07 | 43,787,795.03 | - |
| 营业成本(元) | |||
| PC/PMMA复合材料(元) | 92,456,220.55 | 99,980,791.63 | 75,659,249.40 |
| PC薄膜(元) | 64,858,415.32 | 63,299,519.15 | 45,803,352.54 |
| PET光膜(元) | 25,987,867.31 | 37,528,734.73 | 27,681,911.04 |
| 真空镀膜(元) | 105,985,917.64 | 107,028,135.53 | 77,900,911.23 |
| 其他产品(元) | - | - | 5,437,034.03 |
| 其他(元) | 35,662,113.26 | 29,484,423.21 | - |
| 毛利(元) | |||
| PC/PMMA复合材料(元) | 40,078,903.27 | 52,230,016.36 | 41,378,611.91 |
| PC薄膜(元) | 12,269,439.09 | 11,591,938.16 | 8,914,785.26 |
| PET光膜(元) | 1,799,933.50 | 3,505,796.58 | 2,575,701.42 |
| 真空镀膜(元) | 27,896,131.99 | 27,790,850.27 | 20,366,588.61 |
| 其他产品(元) | - | - | 3,067,906.34 |
| 其他(元) | 14,032,495.81 | 14,303,371.82 | - |
| 毛利率(%) | |||
| PC/PMMA复合材料(%) | 30.24 | 34.31 | 35.35 |
| PC薄膜(%) | 15.91 | 15.48 | 16.29 |
| PET光膜(%) | 6.48 | 8.54 | 8.51 |
| 真空镀膜(%) | 20.84 | 20.61 | 20.73 |
| 其他产品(%) | - | - | 36.07 |
| 其他(%) | 28.24 | 32.67 | - |
| 收入构成(%) | |||
| PC/PMMA复合材料(%) | 31.48 | 34.07 | 37.90 |
| PC薄膜(%) | 18.32 | 16.76 | 17.72 |
| PET光膜(%) | 6.60 | 9.19 | 9.80 |
| 真空镀膜(%) | 31.80 | 30.18 | 31.82 |
| 其他产品(%) | - | - | 2.75 |
| 其他(%) | 11.80 | 9.80 | - |
| 毛利构成(%) | |||
| PC/PMMA复合材料(%) | 41.72 | 47.73 | 54.23 |
| PC薄膜(%) | 12.77 | 10.59 | 11.68 |
| PET光膜(%) | 1.87 | 3.20 | 3.38 |
| 真空镀膜(%) | 29.04 | 25.40 | 26.69 |
| 其他产品(%) | - | - | 4.02 |
| 其他(%) | 14.61 | 13.07 | - |