| 2026年中报 | 2025年年报 | 2025年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能薄膜(元) | 97,351,068.89 | 175,575,768.46 | 87,582,124.17 |
| 功能性涂层复合材料(元) | 665,561,514.10 | 942,173,626.24 | 429,394,251.51 |
| 其他(元) | 1,549,133.09 | 8,405,551.93 | 6,133,339.65 |
| 营业成本(元) | |||
| 功能薄膜(元) | 71,918,307.88 | 130,166,906.42 | 65,333,100.85 |
| 功能性涂层复合材料(元) | 477,246,045.49 | 686,752,834.42 | 303,694,005.17 |
| 其他(元) | 1,325,458.98 | 6,503,567.75 | 4,722,440.21 |
| 毛利(元) | |||
| 功能薄膜(元) | 25,432,761.01 | 45,408,862.04 | 22,249,023.32 |
| 功能性涂层复合材料(元) | 188,315,468.61 | 255,420,791.82 | 125,700,246.34 |
| 其他(元) | 223,674.11 | 1,901,984.18 | 1,410,899.44 |
| 毛利率(%) | |||
| 功能薄膜(%) | 26.12 | 25.86 | 25.40 |
| 功能性涂层复合材料(%) | 28.29 | 27.11 | 29.27 |
| 其他(%) | 14.44 | 22.63 | 23.00 |
| 收入构成(%) | |||
| 功能薄膜(%) | 12.73 | 15.59 | 16.74 |
| 功能性涂层复合材料(%) | 87.06 | 83.66 | 82.08 |
| 其他(%) | 0.20 | 0.75 | 1.17 |
| 毛利构成(%) | |||
| 功能薄膜(%) | 11.89 | 15.00 | 14.90 |
| 功能性涂层复合材料(%) | 88.01 | 84.37 | 84.16 |
| 其他(%) | 0.10 | 0.63 | 0.94 |