| 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) | |||||
| 防腐涂料(元) | 64,730,820.95 | 133,226,806.35 | 33,053,036.55 | 167,668,000.22 | 49,896,857.86 |
| 防水卷材(元) | 31,851,608.03 | - | 17,541,931.33 | 168,265,197.72 | 54,419,721.51 |
| 防水涂料(元) | 33,709,358.16 | - | 18,554,289.79 | 116,464,380.35 | 56,565,340.89 |
| 工程施工(元) | 28,899,865.31 | - | 31,005,494.24 | - | 69,745,153.37 |
| 涂料涂装一体化(元) | 74,470,105.38 | 196,364,709.21 | 53,603,813.64 | 294,717,612.00 | 108,496,984.62 |
| 半导体设备(元) | - | - | - | - | - |
| 涂装施工(元) | - | 56,655,463.31 | - | 72,163,510.40 | - |
| 防水材料(元) | - | 123,372,330.52 | - | - | - |
| 胶粘剂(元) | 3,515,706.21 | - | - | - | - |
| 其他业务收入(元) | 904,127.40 | - | - | 5,762,132.70 | 780,371.31 |
| 营业成本(元) | |||||
| 防腐涂料(元) | 58,304,372.08 | 98,484,275.75 | 23,024,304.25 | 106,000,093.30 | 34,398,106.68 |
| 防水卷材(元) | 27,547,907.37 | - | 10,604,137.36 | 125,738,343.20 | 42,108,346.27 |
| 防水涂料(元) | 36,446,684.91 | - | 16,861,862.87 | 102,662,340.00 | 47,944,182.27 |
| 工程施工(元) | 24,078,771.69 | - | 31,887,086.81 | - | 64,169,104.38 |
| 涂料涂装一体化(元) | 69,043,895.55 | 180,263,454.70 | 50,781,539.38 | 254,174,432.60 | 91,190,610.02 |
| 半导体设备(元) | - | - | - | - | - |
| 涂装施工(元) | - | 60,360,171.73 | - | 62,580,556.08 | - |
| 防水材料(元) | - | 110,317,607.19 | - | - | - |
| 胶粘剂(元) | 4,543,242.39 | - | - | - | - |
| 其他业务收入(元) | 649,943.97 | - | - | 4,149,821.25 | 817,341.81 |
| 毛利(元) | |||||
| 防腐涂料(元) | 6,426,448.87 | 34,742,530.60 | 10,028,732.30 | 61,667,906.92 | 15,498,751.18 |
| 防水卷材(元) | 4,303,700.66 | - | 6,937,793.97 | 42,526,854.52 | 12,311,375.24 |
| 防水涂料(元) | -2,737,326.75 | - | 1,692,426.92 | 13,802,040.35 | 8,621,158.62 |
| 工程施工(元) | 4,821,093.62 | - | -881,592.57 | - | 5,576,048.99 |
| 涂料涂装一体化(元) | 5,426,209.83 | 16,101,254.51 | 2,822,274.26 | 40,543,179.40 | 17,306,374.60 |
| 半导体设备(元) | - | - | - | - | - |
| 涂装施工(元) | - | -3,704,708.42 | - | 9,582,954.32 | - |
| 防水材料(元) | - | 13,054,723.33 | - | - | - |
| 胶粘剂(元) | -1,027,536.18 | - | - | - | - |
| 其他业务收入(元) | 254,183.43 | - | - | 1,612,311.45 | -36,970.50 |
| 毛利率(%) | |||||
| 防腐涂料(%) | 9.93 | 26.08 | 30.34 | 36.78 | 31.06 |
| 防水卷材(%) | 13.51 | - | 39.55 | 25.27 | 22.62 |
| 防水涂料(%) | -8.12 | - | 9.12 | 11.85 | 15.24 |
| 工程施工(%) | 16.68 | - | -2.84 | - | 7.99 |
| 涂料涂装一体化(%) | 7.29 | 8.20 | 5.27 | 13.76 | 15.95 |
| 半导体设备(%) | - | - | - | - | - |
| 涂装施工(%) | - | -6.54 | - | 13.28 | - |
| 防水材料(%) | - | 10.58 | - | - | - |
| 胶粘剂(%) | -29.23 | - | - | - | - |
| 其他业务收入(%) | 28.11 | - | - | 27.98 | -4.74 |
| 收入构成(%) | |||||
| 防腐涂料(%) | 27.19 | 26.14 | 21.50 | 20.32 | 14.68 |
| 防水卷材(%) | 13.38 | - | 11.41 | 20.39 | 16.01 |
| 防水涂料(%) | 14.16 | - | 12.07 | 14.12 | 16.64 |
| 工程施工(%) | 12.14 | - | 20.17 | - | 20.52 |
| 涂料涂装一体化(%) | 31.28 | 38.53 | 34.86 | 35.72 | 31.92 |
| 半导体设备(%) | - | - | - | 0.00 | - |
| 涂装施工(%) | - | 11.12 | - | 8.75 | - |
| 防水材料(%) | - | 24.21 | - | - | - |
| 胶粘剂(%) | 1.48 | - | - | - | - |
| 其他业务收入(%) | 0.38 | - | - | 0.70 | 0.23 |
| 毛利构成(%) | |||||
| 防腐涂料(%) | 36.79 | 57.72 | 48.68 | 36.33 | 26.15 |
| 防水卷材(%) | 24.64 | - | 33.68 | 25.05 | 20.77 |
| 防水涂料(%) | -15.67 | - | 8.22 | 8.13 | 14.54 |
| 工程施工(%) | 27.60 | - | -4.28 | - | 9.41 |
| 涂料涂装一体化(%) | 31.07 | 26.75 | 13.70 | 23.89 | 29.20 |
| 半导体设备(%) | - | - | - | 0.00 | - |
| 涂装施工(%) | - | -6.15 | - | 5.65 | - |
| 防水材料(%) | - | 21.69 | - | - | - |
| 胶粘剂(%) | -5.88 | - | - | - | - |
| 其他业务收入(%) | 1.46 | - | - | 0.95 | -0.06 |