| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业类用胶(元) | 104,162,396.46 | 266,100,956.39 | 122,371,880.45 | 210,370,726.32 | 92,775,956.26 |
| 建筑类用胶(元) | 287,013,183.74 | 664,261,206.36 | 321,543,437.12 | 891,112,378.31 | 444,606,916.08 |
| 沥青漆(元) | - | - | - | - | 8,904,232.31 |
| 水性涂料(元) | - | - | - | - | 88,048,716.05 |
| 涂料(元) | 139,462,593.09 | 351,490,531.13 | 151,251,449.54 | 226,998,650.92 | - |
| 其他产品及服务(元) | - | 3,065,254.28 | - | - | - |
| 营业成本(元) | |||||
| 工业类用胶(元) | 70,401,571.38 | 190,373,645.20 | 95,729,757.59 | 178,568,083.45 | 85,883,672.45 |
| 建筑类用胶(元) | 218,433,573.59 | 489,418,274.90 | 233,291,503.43 | 642,283,865.83 | 311,932,893.03 |
| 沥青漆(元) | - | - | - | - | 8,228,015.05 |
| 水性涂料(元) | - | - | - | - | 63,498,892.04 |
| 涂料(元) | 112,899,636.89 | 279,222,815.02 | 120,269,923.49 | 177,070,292.29 | - |
| 其他产品及服务(元) | - | 730,483.07 | - | - | - |
| 毛利(元) | |||||
| 工业类用胶(元) | 33,760,825.08 | 75,727,311.19 | 26,642,122.86 | 31,802,642.87 | 6,892,283.81 |
| 建筑类用胶(元) | 68,579,610.15 | 174,842,931.46 | 88,251,933.69 | 248,828,512.48 | 132,674,023.05 |
| 沥青漆(元) | - | - | - | - | 676,217.26 |
| 水性涂料(元) | - | - | - | - | 24,549,824.01 |
| 涂料(元) | 26,562,956.20 | 72,267,716.11 | 30,981,526.05 | 49,928,358.63 | - |
| 其他产品及服务(元) | - | 2,334,771.21 | - | - | - |
| 毛利率(%) | |||||
| 工业类用胶(%) | 32.41 | 28.46 | 21.77 | 15.12 | 7.43 |
| 建筑类用胶(%) | 23.89 | 26.32 | 27.45 | 27.92 | 29.84 |
| 沥青漆(%) | - | - | - | - | 7.59 |
| 水性涂料(%) | - | - | - | - | 27.88 |
| 涂料(%) | 19.05 | 20.56 | 20.48 | 22.00 | - |
| 其他产品及服务(%) | - | 76.17 | - | - | - |
| 收入构成(%) | |||||
| 工业类用胶(%) | 19.63 | 20.71 | 20.56 | 15.84 | 14.63 |
| 建筑类用胶(%) | 54.09 | 51.70 | 54.03 | 67.08 | 70.09 |
| 沥青漆(%) | - | - | - | - | 1.40 |
| 水性涂料(%) | - | - | - | - | 13.88 |
| 涂料(%) | 26.28 | 27.36 | 25.41 | 17.09 | - |
| 其他产品及服务(%) | - | 0.24 | - | - | - |
| 毛利构成(%) | |||||
| 工业类用胶(%) | 26.19 | 23.29 | 18.26 | 9.62 | 4.18 |
| 建筑类用胶(%) | 53.20 | 53.77 | 60.50 | 75.27 | 80.51 |
| 沥青漆(%) | - | - | - | - | 0.41 |
| 水性涂料(%) | - | - | - | - | 14.90 |
| 涂料(%) | 20.61 | 22.22 | 21.24 | 15.10 | - |
| 其他产品及服务(%) | - | 0.72 | - | - | - |