| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电泳涂料(元) | 246,536,505.10 | 95,914,661.28 | 202,450,723.88 | 84,938,156.98 |
| 前处理(元) | 1,583,932.74 | 806,006.85 | 7,314,438.57 | 2,814,974.25 |
| 涂装设备(元) | 49,416,710.51 | 17,955.74 | 14,082,800.21 | 3,268,141.53 |
| 助剂(元) | 14,002,897.65 | 6,543,053.81 | 10,505,660.37 | 5,105,880.39 |
| 其他业务(元) | - | - | - | 423,667.18 |
| 营业成本(元) | ||||
| 电泳涂料(元) | 171,721,451.16 | 68,842,565.57 | 156,460,753.45 | 67,498,844.36 |
| 前处理(元) | 581,699.30 | 322,564.55 | 3,979,926.59 | 1,820,226.83 |
| 涂装设备(元) | 44,878,956.05 | 14,435.34 | 13,162,646.74 | 2,774,363.16 |
| 助剂(元) | 6,818,049.40 | 3,291,479.05 | 5,614,250.91 | 2,703,184.02 |
| 其他业务(元) | - | - | - | 268,890.30 |
| 毛利(元) | ||||
| 电泳涂料(元) | 74,815,053.94 | 27,072,095.71 | 45,989,970.43 | 17,439,312.62 |
| 前处理(元) | 1,002,233.44 | 483,442.30 | 3,334,511.98 | 994,747.42 |
| 涂装设备(元) | 4,537,754.46 | 3,520.40 | 920,153.47 | 493,778.37 |
| 助剂(元) | 7,184,848.25 | 3,251,574.76 | 4,891,409.46 | 2,402,696.37 |
| 其他业务(元) | - | - | - | 154,776.88 |
| 毛利率(%) | ||||
| 电泳涂料(%) | 30.35 | 28.23 | 22.72 | 20.53 |
| 前处理(%) | 63.27 | 59.98 | 45.59 | 35.34 |
| 涂装设备(%) | 9.18 | 19.61 | 6.53 | 15.11 |
| 助剂(%) | 51.31 | 49.70 | 46.56 | 47.06 |
| 其他业务(%) | - | - | - | 36.53 |
| 收入构成(%) | ||||
| 电泳涂料(%) | 79.13 | 92.87 | 86.39 | 87.97 |
| 前处理(%) | 0.51 | 0.78 | 3.12 | 2.92 |
| 涂装设备(%) | 15.86 | 0.02 | 6.01 | 3.38 |
| 助剂(%) | 4.49 | 6.34 | 4.48 | 5.29 |
| 其他业务(%) | - | - | - | 0.44 |
| 毛利构成(%) | ||||
| 电泳涂料(%) | 85.46 | 87.87 | 83.41 | 81.17 |
| 前处理(%) | 1.14 | 1.57 | 6.05 | 4.63 |
| 涂装设备(%) | 5.18 | 0.01 | 1.67 | 2.30 |
| 助剂(%) | 8.21 | 10.55 | 8.87 | 11.18 |
| 其他业务(%) | - | - | - | 0.72 |