| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 油漆销售类(元) | 172,449,148.72 | 488,424,950.16 | 251,650,096.27 | 461,216,265.15 | 231,195,771.46 |
| 轻烧镁粉(元) | - | - | - | 2,994,690.27 | - |
| 其他(元) | - | - | 4,786,837.40 | 4,632,715.79 | 2,258,206.69 |
| 营业成本(元) | |||||
| 油漆销售类(元) | 131,898,550.09 | 362,671,822.61 | 183,124,948.72 | 355,206,355.06 | 176,837,857.21 |
| 轻烧镁粉(元) | - | - | - | 2,890,833.91 | - |
| 其他(元) | - | - | 2,995,260.75 | 905,007.15 | 494,990.38 |
| 毛利(元) | |||||
| 油漆销售类(元) | 40,550,598.63 | 125,753,127.55 | 68,525,147.55 | 106,009,910.09 | 54,357,914.25 |
| 轻烧镁粉(元) | - | - | - | 103,856.36 | - |
| 其他(元) | - | - | 1,791,576.65 | 3,727,708.64 | 1,763,216.31 |
| 毛利率(%) | |||||
| 油漆销售类(%) | 23.51 | 25.75 | 27.23 | 22.98 | 23.51 |
| 轻烧镁粉(%) | - | - | - | 3.47 | - |
| 其他(%) | - | - | 37.43 | 80.46 | 78.08 |
| 收入构成(%) | |||||
| 油漆销售类(%) | 100.00 | 100.00 | 98.13 | 98.37 | 99.03 |
| 轻烧镁粉(%) | - | - | - | 0.64 | - |
| 其他(%) | - | - | 1.87 | 0.99 | 0.97 |
| 毛利构成(%) | |||||
| 油漆销售类(%) | 100.00 | 100.00 | 97.45 | 96.51 | 96.86 |
| 轻烧镁粉(%) | - | - | - | 0.09 | - |
| 其他(%) | - | - | 2.55 | 3.39 | 3.14 |