| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半导体设备(元) | - | - | - | 27,009,050.23 | 13,475,563.85 |
| 防水卷材(元) | 17,541,931.33 | 168,265,197.72 | 54,419,721.51 | 180,510,120.82 | 71,027,529.72 |
| 防水涂料(元) | 18,554,289.79 | 116,464,380.35 | 56,565,340.89 | 87,636,863.19 | 37,746,897.34 |
| 工程施工(元) | 31,005,494.24 | - | 69,745,153.37 | - | 21,830,991.60 |
| 涂料涂装一体化(元) | 53,603,813.64 | 294,717,612.00 | 108,496,984.62 | 190,656,396.39 | 63,824,034.92 |
| 防腐涂料(元) | 33,053,036.55 | 167,668,000.22 | 49,896,857.86 | 107,787,758.03 | 45,765,458.70 |
| 涂装施工(元) | - | 72,163,510.40 | - | 67,734,391.57 | - |
| 其他业务收入(元) | 6,274,027.38 | 5,762,132.70 | 780,371.31 | 2,983,016.52 | 157,323.74 |
| 其他涂料产品(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 半导体设备(元) | - | - | - | 23,508,705.22 | 11,364,574.46 |
| 防水卷材(元) | 10,604,137.36 | 125,738,343.20 | 42,108,346.27 | 161,581,973.08 | 53,776,041.13 |
| 防水涂料(元) | 16,861,862.87 | 102,662,340.00 | 47,944,182.27 | 77,799,770.24 | 35,989,733.52 |
| 工程施工(元) | 31,887,086.81 | - | 64,169,104.38 | - | 20,594,787.70 |
| 涂料涂装一体化(元) | 50,781,539.38 | 254,174,432.60 | 91,190,610.02 | 176,729,993.45 | 59,998,069.39 |
| 防腐涂料(元) | 23,024,304.25 | 106,000,093.30 | 34,398,106.68 | 78,679,582.14 | 30,840,754.07 |
| 涂装施工(元) | - | 62,580,556.08 | - | 69,416,891.57 | - |
| 其他业务收入(元) | 6,340,217.78 | 4,149,821.25 | 817,341.81 | 2,628,313.39 | 96,922.16 |
| 其他涂料产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 半导体设备(元) | - | - | - | 3,500,345.01 | 2,110,989.39 |
| 防水卷材(元) | 6,937,793.97 | 42,526,854.52 | 12,311,375.24 | 18,928,147.74 | 17,251,488.59 |
| 防水涂料(元) | 1,692,426.92 | 13,802,040.35 | 8,621,158.62 | 9,837,092.95 | 1,757,163.82 |
| 工程施工(元) | -881,592.57 | - | 5,576,048.99 | - | 1,236,203.90 |
| 涂料涂装一体化(元) | 2,822,274.26 | 40,543,179.40 | 17,306,374.60 | 13,926,402.94 | 3,825,965.53 |
| 防腐涂料(元) | 10,028,732.30 | 61,667,906.92 | 15,498,751.18 | 29,108,175.89 | 14,924,704.63 |
| 涂装施工(元) | - | 9,582,954.32 | - | -1,682,500.00 | - |
| 其他业务收入(元) | -66,190.40 | 1,612,311.45 | -36,970.50 | 354,703.13 | 60,401.58 |
| 其他涂料产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 半导体设备(%) | - | - | - | 12.96 | 15.67 |
| 防水卷材(%) | 39.55 | 25.27 | 22.62 | 10.49 | 24.29 |
| 防水涂料(%) | 9.12 | 11.85 | 15.24 | 11.22 | 4.66 |
| 工程施工(%) | -2.84 | - | 7.99 | - | 5.66 |
| 涂料涂装一体化(%) | 5.27 | 13.76 | 15.95 | 7.30 | 5.99 |
| 防腐涂料(%) | 30.34 | 36.78 | 31.06 | 27.01 | 32.61 |
| 涂装施工(%) | - | 13.28 | - | -2.48 | - |
| 其他业务收入(%) | -1.05 | 27.98 | -4.74 | 11.89 | 38.39 |
| 其他涂料产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 半导体设备(%) | - | 0.00 | - | 4.07 | 5.31 |
| 防水卷材(%) | 10.96 | 20.39 | 16.01 | 27.17 | 27.98 |
| 防水涂料(%) | 11.59 | 14.12 | 16.64 | 13.19 | 14.87 |
| 工程施工(%) | 19.37 | - | 20.52 | - | 8.60 |
| 涂料涂装一体化(%) | 33.50 | 35.72 | 31.92 | 28.70 | 25.14 |
| 防腐涂料(%) | 20.65 | 20.32 | 14.68 | 16.23 | 18.03 |
| 涂装施工(%) | - | 8.75 | - | 10.20 | - |
| 其他业务收入(%) | 3.92 | 0.70 | 0.23 | 0.45 | 0.06 |
| 其他涂料产品(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 半导体设备(%) | - | 0.00 | - | 4.73 | 5.13 |
| 防水卷材(%) | 33.79 | 25.05 | 20.77 | 25.59 | 41.91 |
| 防水涂料(%) | 8.24 | 8.13 | 14.54 | 13.30 | 4.27 |
| 工程施工(%) | -4.29 | - | 9.41 | - | 3.00 |
| 涂料涂装一体化(%) | 13.74 | 23.89 | 29.20 | 18.83 | 9.29 |
| 防腐涂料(%) | 48.84 | 36.33 | 26.15 | 39.35 | 36.25 |
| 涂装施工(%) | - | 5.65 | - | -2.27 | - |
| 其他业务收入(%) | -0.32 | 0.95 | -0.06 | 0.48 | 0.15 |
| 其他涂料产品(%) | - | - | - | 0.00 | - |