| 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) | |||||
| 工业类用胶(元) | 130,334,896.72 | 218,084,072.94 | 104,162,396.46 | 266,100,956.39 | 122,371,880.45 |
| 建筑类用胶(元) | 239,602,294.27 | 585,943,069.53 | 287,013,183.74 | 664,261,206.36 | 321,543,437.12 |
| 涂料(元) | 113,034,290.73 | 278,647,732.82 | 139,462,593.09 | 351,490,531.13 | 151,251,449.54 |
| 其他产品及服务(元) | - | - | - | 3,065,254.28 | - |
| 营业成本(元) | |||||
| 工业类用胶(元) | 94,246,675.99 | 150,921,510.98 | 70,401,571.38 | 190,373,645.20 | 95,729,757.59 |
| 建筑类用胶(元) | 193,205,556.44 | 434,122,819.81 | 218,433,573.59 | 489,418,274.90 | 233,291,503.43 |
| 涂料(元) | 90,479,958.37 | 222,069,898.40 | 112,899,636.89 | 279,222,815.02 | 120,269,923.49 |
| 其他产品及服务(元) | - | - | - | 730,483.07 | - |
| 毛利(元) | |||||
| 工业类用胶(元) | 36,088,220.73 | 67,162,561.96 | 33,760,825.08 | 75,727,311.19 | 26,642,122.86 |
| 建筑类用胶(元) | 46,396,737.83 | 151,820,249.72 | 68,579,610.15 | 174,842,931.46 | 88,251,933.69 |
| 涂料(元) | 22,554,332.36 | 56,577,834.42 | 26,562,956.20 | 72,267,716.11 | 30,981,526.05 |
| 其他产品及服务(元) | - | - | - | 2,334,771.21 | - |
| 毛利率(%) | |||||
| 工业类用胶(%) | 27.69 | 30.80 | 32.41 | 28.46 | 21.77 |
| 建筑类用胶(%) | 19.36 | 25.91 | 23.89 | 26.32 | 27.45 |
| 涂料(%) | 19.95 | 20.30 | 19.05 | 20.56 | 20.48 |
| 其他产品及服务(%) | - | - | - | 76.17 | - |
| 收入构成(%) | |||||
| 工业类用胶(%) | 26.99 | 20.14 | 19.63 | 20.71 | 20.56 |
| 建筑类用胶(%) | 49.61 | 54.12 | 54.09 | 51.70 | 54.03 |
| 涂料(%) | 23.40 | 25.74 | 26.28 | 27.36 | 25.41 |
| 其他产品及服务(%) | - | - | - | 0.24 | - |
| 毛利构成(%) | |||||
| 工业类用胶(%) | 34.36 | 24.37 | 26.19 | 23.29 | 18.26 |
| 建筑类用胶(%) | 44.17 | 55.10 | 53.20 | 53.77 | 60.50 |
| 涂料(%) | 21.47 | 20.53 | 20.61 | 22.22 | 21.24 |
| 其他产品及服务(%) | - | - | - | 0.72 | - |