| 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) | |||||
| 防腐涂料(元) | 61,059,306.72 | 138,459,949.95 | 64,730,820.95 | 133,226,806.35 | 33,053,036.55 |
| 防水卷材(元) | - | - | 31,851,608.03 | - | 17,541,931.33 |
| 防水涂料(元) | - | - | 33,709,358.16 | - | 18,554,289.79 |
| 工程施工(元) | - | - | 28,899,865.31 | - | 31,005,494.24 |
| 涂料涂装一体化(元) | 64,447,686.84 | 169,857,046.84 | 74,470,105.38 | 196,364,709.21 | 53,603,813.64 |
| 防水材料(元) | 53,335,250.12 | 139,065,371.08 | - | 123,372,330.52 | - |
| 涂装施工(元) | 19,923,912.82 | 55,790,484.02 | - | 56,655,463.31 | - |
| 胶粘剂(元) | - | - | 3,515,706.21 | - | - |
| 新能源材料(元) | 8,571,161.04 | 13,658,006.82 | - | - | - |
| 其他业务收入(元) | - | - | 904,127.40 | - | - |
| 其他业务(元) | 370,595.74 | - | - | - | - |
| 营业成本(元) | |||||
| 防腐涂料(元) | 54,790,718.95 | 123,939,608.00 | 58,304,372.08 | 98,484,275.75 | 23,024,304.25 |
| 防水卷材(元) | - | - | 27,547,907.37 | - | 10,604,137.36 |
| 防水涂料(元) | - | - | 36,446,684.91 | - | 16,861,862.87 |
| 工程施工(元) | - | - | 24,078,771.69 | - | 31,887,086.81 |
| 涂料涂装一体化(元) | 57,193,290.91 | 164,698,736.19 | 69,043,895.55 | 180,263,454.70 | 50,781,539.38 |
| 防水材料(元) | 47,751,615.00 | 137,881,422.47 | - | 110,317,607.19 | - |
| 涂装施工(元) | 16,575,340.03 | 53,829,581.45 | - | 60,360,171.73 | - |
| 胶粘剂(元) | - | - | 4,543,242.39 | - | - |
| 新能源材料(元) | 9,951,617.68 | 18,219,248.30 | - | - | - |
| 其他业务收入(元) | - | - | 649,943.97 | - | - |
| 其他业务(元) | 249,183.21 | - | - | - | - |
| 毛利(元) | |||||
| 防腐涂料(元) | 6,268,587.77 | 14,520,341.95 | 6,426,448.87 | 34,742,530.60 | 10,028,732.30 |
| 防水卷材(元) | - | - | 4,303,700.66 | - | 6,937,793.97 |
| 防水涂料(元) | - | - | -2,737,326.75 | - | 1,692,426.92 |
| 工程施工(元) | - | - | 4,821,093.62 | - | -881,592.57 |
| 涂料涂装一体化(元) | 7,254,395.93 | 5,158,310.65 | 5,426,209.83 | 16,101,254.51 | 2,822,274.26 |
| 防水材料(元) | 5,583,635.12 | 1,183,948.61 | - | 13,054,723.33 | - |
| 涂装施工(元) | 3,348,572.79 | 1,960,902.57 | - | -3,704,708.42 | - |
| 胶粘剂(元) | - | - | -1,027,536.18 | - | - |
| 新能源材料(元) | -1,380,456.64 | -4,561,241.48 | - | - | - |
| 其他业务收入(元) | - | - | 254,183.43 | - | - |
| 其他业务(元) | 121,412.53 | - | - | - | - |
| 毛利率(%) | |||||
| 防腐涂料(%) | 10.27 | 10.49 | 9.93 | 26.08 | 30.34 |
| 防水卷材(%) | - | - | 13.51 | - | 39.55 |
| 防水涂料(%) | - | - | -8.12 | - | 9.12 |
| 工程施工(%) | - | - | 16.68 | - | -2.84 |
| 涂料涂装一体化(%) | 11.26 | 3.04 | 7.29 | 8.20 | 5.27 |
| 防水材料(%) | 10.47 | 0.85 | - | 10.58 | - |
| 涂装施工(%) | 16.81 | 3.51 | - | -6.54 | - |
| 胶粘剂(%) | - | - | -29.23 | - | - |
| 新能源材料(%) | -16.11 | -33.40 | - | - | - |
| 其他业务收入(%) | - | - | 28.11 | - | - |
| 其他业务(%) | 32.76 | - | - | - | - |
| 收入构成(%) | |||||
| 防腐涂料(%) | 29.40 | 26.79 | 27.19 | 26.14 | 21.50 |
| 防水卷材(%) | - | - | 13.38 | - | 11.41 |
| 防水涂料(%) | - | - | 14.16 | - | 12.07 |
| 工程施工(%) | - | - | 12.14 | - | 20.17 |
| 涂料涂装一体化(%) | 31.03 | 32.87 | 31.28 | 38.53 | 34.86 |
| 防水材料(%) | 25.68 | 26.91 | - | 24.21 | - |
| 涂装施工(%) | 9.59 | 10.79 | - | 11.12 | - |
| 胶粘剂(%) | - | - | 1.48 | - | - |
| 新能源材料(%) | 4.13 | 2.64 | - | - | - |
| 其他业务收入(%) | - | - | 0.38 | - | - |
| 其他业务(%) | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 防腐涂料(%) | 29.57 | 79.51 | 36.79 | 57.72 | 48.68 |
| 防水卷材(%) | - | - | 24.64 | - | 33.68 |
| 防水涂料(%) | - | - | -15.67 | - | 8.22 |
| 工程施工(%) | - | - | 27.60 | - | -4.28 |
| 涂料涂装一体化(%) | 34.23 | 28.25 | 31.07 | 26.75 | 13.70 |
| 防水材料(%) | 26.34 | 6.48 | - | 21.69 | - |
| 涂装施工(%) | 15.80 | 10.74 | - | -6.15 | - |
| 胶粘剂(%) | - | - | -5.88 | - | - |
| 新能源材料(%) | -6.51 | -24.98 | - | - | - |
| 其他业务收入(%) | - | - | 1.46 | - | - |
| 其他业务(%) | 0.57 | - | - | - | - |