| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 油漆销售类(元) | - | - | 173,072,454.99 | 346,592,709.06 | 172,449,148.72 |
| 产品加工(元) | 3,153,975.05 | 4,846,095.80 | - | - | - |
| 辐射降温制冷膜(元) | 17,140,895.48 | 5,975,038.79 | - | - | - |
| 涂料产品(元) | - | 377,209,810.54 | - | - | - |
| 涂料产品(含辐射制冷涂料)(元) | 177,240,898.42 | - | - | - | - |
| 其他(元) | 4,206,796.19 | 6,390,672.29 | - | - | - |
| 营业成本(元) | |||||
| 油漆销售类(元) | - | - | 130,327,768.43 | 269,875,951.09 | 131,898,550.09 |
| 产品加工(元) | 1,112,105.97 | 1,891,456.71 | - | - | - |
| 辐射降温制冷膜(元) | 11,256,491.15 | 3,752,025.50 | - | - | - |
| 涂料产品(元) | - | 285,071,774.16 | - | - | - |
| 涂料产品(含辐射制冷涂料)(元) | 135,993,641.10 | - | - | - | - |
| 其他(元) | 1,606,257.45 | 2,083,943.66 | - | - | - |
| 毛利(元) | |||||
| 油漆销售类(元) | - | - | 42,744,686.56 | 76,716,757.97 | 40,550,598.63 |
| 产品加工(元) | 2,041,869.08 | 2,954,639.09 | - | - | - |
| 辐射降温制冷膜(元) | 5,884,404.33 | 2,223,013.29 | - | - | - |
| 涂料产品(元) | - | 92,138,036.38 | - | - | - |
| 涂料产品(含辐射制冷涂料)(元) | 41,247,257.32 | - | - | - | - |
| 其他(元) | 2,600,538.74 | 4,306,728.63 | - | - | - |
| 毛利率(%) | |||||
| 油漆销售类(%) | - | - | 24.70 | 22.13 | 23.51 |
| 产品加工(%) | 64.74 | 60.97 | - | - | - |
| 辐射降温制冷膜(%) | 34.33 | 37.21 | - | - | - |
| 涂料产品(%) | - | 24.43 | - | - | - |
| 涂料产品(含辐射制冷涂料)(%) | 23.27 | - | - | - | - |
| 其他(%) | 61.82 | 67.39 | - | - | - |
| 收入构成(%) | |||||
| 油漆销售类(%) | - | - | 100.00 | 100.00 | 100.00 |
| 产品加工(%) | 1.56 | 1.23 | - | - | - |
| 辐射降温制冷膜(%) | 8.50 | 1.51 | - | - | - |
| 涂料产品(%) | - | 95.64 | - | - | - |
| 涂料产品(含辐射制冷涂料)(%) | 87.85 | - | - | - | - |
| 其他(%) | 2.09 | 1.62 | - | - | - |
| 毛利构成(%) | |||||
| 油漆销售类(%) | - | - | 100.00 | 100.00 | 100.00 |
| 产品加工(%) | 3.94 | 2.91 | - | - | - |
| 辐射降温制冷膜(%) | 11.37 | 2.19 | - | - | - |
| 涂料产品(%) | - | 90.67 | - | - | - |
| 涂料产品(含辐射制冷涂料)(%) | 79.67 | - | - | - | - |
| 其他(%) | 5.02 | 4.24 | - | - | - |