| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学品(元) | 59,004,014.73 | 25,708,057.51 | 55,814,811.61 | 26,256,689.03 |
| 设备(元) | 27,656,800.67 | 17,864,097.22 | 26,596,800.51 | 5,387,578.28 |
| 涂覆加工(元) | - | 25,528,403.38 | - | 20,807,114.41 |
| 锌铝涂覆加工(元) | 54,717,437.61 | - | 45,806,755.83 | - |
| 其他主营业务(元) | - | - | - | 278,213.14 |
| 其他(元) | - | - | 778,211.31 | 278,213.14 |
| 营业成本(元) | ||||
| 化学品(元) | 37,655,259.15 | 16,674,382.28 | 41,191,096.87 | 18,870,638.57 |
| 设备(元) | 20,075,469.02 | 13,292,828.26 | 20,764,884.98 | 3,189,831.24 |
| 涂覆加工(元) | - | 19,671,244.14 | - | 14,741,614.35 |
| 锌铝涂覆加工(元) | 43,055,708.83 | - | 34,817,745.99 | - |
| 其他主营业务(元) | - | - | - | 16,256.94 |
| 其他(元) | - | - | 104,700.59 | 16,256.94 |
| 毛利(元) | ||||
| 化学品(元) | 21,348,755.58 | 9,033,675.23 | 14,623,714.74 | 7,386,050.46 |
| 设备(元) | 7,581,331.65 | 4,571,268.96 | 5,831,915.53 | 2,197,747.04 |
| 涂覆加工(元) | - | 5,857,159.24 | - | 6,065,500.06 |
| 锌铝涂覆加工(元) | 11,661,728.78 | - | 10,989,009.84 | - |
| 其他主营业务(元) | - | - | - | 261,956.20 |
| 其他(元) | - | - | 673,510.72 | 261,956.20 |
| 毛利率(%) | ||||
| 化学品(%) | 36.18 | 35.14 | 26.20 | 28.13 |
| 设备(%) | 27.41 | 25.59 | 21.93 | 40.79 |
| 涂覆加工(%) | - | 22.94 | - | 29.15 |
| 锌铝涂覆加工(%) | 21.31 | - | 23.99 | - |
| 其他主营业务(%) | - | - | - | 94.16 |
| 其他(%) | - | - | 86.55 | 94.16 |
| 收入构成(%) | ||||
| 化学品(%) | 41.73 | 37.20 | 43.27 | 49.53 |
| 设备(%) | 19.56 | 25.85 | 20.62 | 10.16 |
| 涂覆加工(%) | - | 36.94 | - | 39.25 |
| 锌铝涂覆加工(%) | 38.70 | - | 35.51 | - |
| 其他主营业务(%) | - | - | - | 0.52 |
| 其他(%) | - | - | 0.60 | 0.52 |
| 毛利构成(%) | ||||
| 化学品(%) | 52.59 | 46.42 | 45.53 | 45.67 |
| 设备(%) | 18.68 | 23.49 | 18.16 | 13.59 |
| 涂覆加工(%) | - | 30.10 | - | 37.50 |
| 锌铝涂覆加工(%) | 28.73 | - | 34.21 | - |
| 其他主营业务(%) | - | - | - | 1.62 |
| 其他(%) | - | - | 2.10 | 1.62 |