| 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) | |||||
| 面漆(元) | 151,020,815.54 | 258,274,858.86 | 121,526,420.71 | 309,367,997.30 | 165,625,444.04 |
| 陶瓷涂料(元) | 37,650.83 | 398,422.36 | 189,036.23 | 266,268.59 | 127,471.24 |
| 阴极电泳漆(元) | 209,007,909.59 | 456,219,651.94 | 215,767,354.01 | 405,748,128.65 | 183,479,065.50 |
| 其他(元) | 6,469,777.97 | 16,651,816.68 | 9,409,443.77 | 19,360,839.34 | 2,663,053.93 |
| 营业成本(元) | |||||
| 面漆(元) | 106,121,968.77 | 178,683,304.79 | 82,279,962.90 | 229,048,298.87 | - |
| 陶瓷涂料(元) | 31,255.63 | - | 135,720.04 | - | - |
| 阴极电泳漆(元) | 141,519,824.75 | 313,206,707.20 | 151,042,211.82 | 294,204,452.64 | 135,769,222.35 |
| 其他(元) | 8,980,266.75 | - | 6,449,376.60 | - | - |
| 毛利(元) | |||||
| 面漆(元) | 44,898,846.77 | 79,591,554.07 | 39,246,457.81 | 80,319,698.43 | - |
| 陶瓷涂料(元) | 6,395.20 | - | 53,316.19 | - | - |
| 阴极电泳漆(元) | 67,488,084.84 | 143,012,944.74 | 64,725,142.19 | 111,543,676.01 | 47,709,843.15 |
| 其他(元) | -2,510,488.78 | - | 2,960,067.17 | - | - |
| 毛利率(%) | |||||
| 面漆(%) | 29.73 | 30.82 | 32.29 | 25.96 | - |
| 陶瓷涂料(%) | 16.99 | - | 28.20 | - | - |
| 阴极电泳漆(%) | 32.29 | 31.35 | 30.00 | 27.49 | 26.00 |
| 其他(%) | -38.80 | - | 31.46 | - | - |
| 收入构成(%) | |||||
| 面漆(%) | 41.20 | 35.31 | 35.03 | 42.11 | 47.07 |
| 陶瓷涂料(%) | 0.01 | 0.05 | 0.05 | 0.04 | 0.04 |
| 阴极电泳漆(%) | 57.02 | 62.36 | 62.20 | 55.22 | 52.14 |
| 其他(%) | 1.77 | 2.28 | 2.71 | 2.64 | 0.76 |
| 毛利构成(%) | |||||
| 面漆(%) | 40.86 | 35.75 | 36.68 | 41.86 | 0.00 |
| 陶瓷涂料(%) | 0.01 | 0.00 | 0.05 | 0.00 | 0.00 |
| 阴极电泳漆(%) | 61.42 | 64.25 | 60.50 | 58.14 | 100.00 |
| 其他(%) | -2.28 | 0.00 | 2.77 | 0.00 | 0.00 |