| 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) | 921,190,318.64 | 441,681,510.00 | 826,653,997.78 | 341,037,107.78 |
| 建筑类用胶(元) | 1,549,174,362.99 | 651,153,325.18 | 1,548,293,296.82 | 698,551,612.71 |
| 偶联剂(元) | 174,777,649.26 | - | 195,233,602.97 | - |
| 热熔胶(元) | 1,066,578,956.60 | 512,251,792.07 | 570,010,711.25 | - |
| 其他(元) | 39,610,442.31 | - | 18,785,489.52 | - |
| 营业成本(元) | ||||
| 工业类用胶(元) | 628,695,893.87 | 299,462,449.50 | 573,205,951.10 | 242,927,586.80 |
| 建筑类用胶(元) | 1,220,542,263.94 | 505,701,984.49 | 1,213,858,399.91 | 544,764,840.85 |
| 偶联剂(元) | 168,489,507.55 | - | 185,721,270.57 | - |
| 热熔胶(元) | 902,089,183.73 | 431,959,752.52 | 509,815,005.58 | - |
| 其他(元) | 42,293,723.65 | - | 18,602,681.78 | - |
| 毛利(元) | ||||
| 工业类用胶(元) | 292,494,424.77 | 142,219,060.50 | 253,448,046.68 | 98,109,520.98 |
| 建筑类用胶(元) | 328,632,099.05 | 145,451,340.69 | 334,434,896.91 | 153,786,771.86 |
| 偶联剂(元) | 6,288,141.71 | - | 9,512,332.40 | - |
| 热熔胶(元) | 164,489,772.87 | 80,292,039.55 | 60,195,705.67 | - |
| 其他(元) | -2,683,281.34 | - | 182,807.74 | - |
| 毛利率(%) | ||||
| 工业类用胶(%) | 31.75 | 32.20 | 30.66 | 28.77 |
| 建筑类用胶(%) | 21.21 | 22.34 | 21.60 | 22.02 |
| 偶联剂(%) | 3.60 | - | 4.87 | - |
| 热熔胶(%) | 15.42 | 15.67 | 10.56 | - |
| 其他(%) | -6.77 | - | 0.97 | - |
| 收入构成(%) | ||||
| 工业类用胶(%) | 24.56 | 27.52 | 26.17 | 32.81 |
| 建筑类用胶(%) | 41.30 | 40.57 | 49.01 | 67.19 |
| 偶联剂(%) | 4.66 | - | 6.18 | - |
| 热熔胶(%) | 28.43 | 31.91 | 18.04 | - |
| 其他(%) | 1.06 | - | 0.59 | - |
| 毛利构成(%) | ||||
| 工业类用胶(%) | 37.06 | 38.65 | 38.53 | 38.95 |
| 建筑类用胶(%) | 41.64 | 39.53 | 50.84 | 61.05 |
| 偶联剂(%) | 0.80 | - | 1.45 | - |
| 热熔胶(%) | 20.84 | 21.82 | 9.15 | - |
| 其他(%) | -0.34 | - | 0.03 | - |