| 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) | 441,681,510.00 | 826,653,997.78 | 341,037,107.78 | 703,829,929.48 | 292,742,708.04 |
| 建筑类用胶(元) | 651,153,325.18 | 1,548,293,296.82 | 698,551,612.71 | 1,642,196,699.85 | 774,220,156.57 |
| 偶联剂(元) | - | 195,233,602.97 | - | 204,812,167.35 | - |
| 热熔胶(元) | 512,251,792.07 | 570,010,711.25 | - | - | - |
| 其他(元) | - | 18,785,489.52 | - | 54,800,320.60 | - |
| 营业成本(元) | |||||
| 工业类用胶(元) | 299,462,449.50 | 573,205,951.10 | 242,927,586.80 | 512,660,112.56 | 211,945,974.30 |
| 建筑类用胶(元) | 505,701,984.49 | 1,213,858,399.91 | 544,764,840.85 | 1,209,126,749.31 | 580,073,313.35 |
| 偶联剂(元) | - | 185,721,270.57 | - | 179,688,535.81 | - |
| 热熔胶(元) | 431,959,752.52 | 509,815,005.58 | - | - | - |
| 其他(元) | - | 18,602,681.78 | - | 45,937,308.80 | - |
| 毛利(元) | |||||
| 工业类用胶(元) | 142,219,060.50 | 253,448,046.68 | 98,109,520.98 | 191,169,816.92 | 80,796,733.74 |
| 建筑类用胶(元) | 145,451,340.69 | 334,434,896.91 | 153,786,771.86 | 433,069,950.54 | 194,146,843.22 |
| 偶联剂(元) | - | 9,512,332.40 | - | 25,123,631.54 | - |
| 热熔胶(元) | 80,292,039.55 | 60,195,705.67 | - | - | - |
| 其他(元) | - | 182,807.74 | - | 8,863,011.80 | - |
| 毛利率(%) | |||||
| 工业类用胶(%) | 32.20 | 30.66 | 28.77 | 27.16 | 27.60 |
| 建筑类用胶(%) | 22.34 | 21.60 | 22.02 | 26.37 | 25.08 |
| 偶联剂(%) | - | 4.87 | - | 12.27 | - |
| 热熔胶(%) | 15.67 | 10.56 | - | - | - |
| 其他(%) | - | 0.97 | - | 16.17 | - |
| 收入构成(%) | |||||
| 工业类用胶(%) | 27.52 | 26.17 | 32.81 | 27.01 | 27.44 |
| 建筑类用胶(%) | 40.57 | 49.01 | 67.19 | 63.02 | 72.56 |
| 偶联剂(%) | - | 6.18 | - | 7.86 | - |
| 热熔胶(%) | 31.91 | 18.04 | - | - | - |
| 其他(%) | - | 0.59 | - | 2.10 | - |
| 毛利构成(%) | |||||
| 工业类用胶(%) | 38.65 | 38.53 | 38.95 | 29.04 | 29.39 |
| 建筑类用胶(%) | 39.53 | 50.84 | 61.05 | 65.79 | 70.61 |
| 偶联剂(%) | - | 1.45 | - | 3.82 | - |
| 热熔胶(%) | 21.82 | 9.15 | - | - | - |
| 其他(%) | - | 0.03 | - | 1.35 | - |