| 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) | |||||
| 防水密封胶带(元) | 17,209,104.07 | 50,939,088.10 | 26,275,291.94 | 55,826,201.18 | 25,061,793.46 |
| 防水密封套管(元) | 24,734,659.82 | 38,706,416.95 | 14,725,291.79 | 43,981,416.22 | 23,251,126.73 |
| 绝缘防火材料(元) | 71,368,961.65 | 115,421,914.02 | 63,390,227.97 | 90,752,242.79 | 35,961,873.82 |
| 密封条(元) | 81,294,973.97 | 128,002,397.27 | 47,376,828.43 | 70,634,098.04 | 22,695,914.99 |
| 散热金属结构件(元) | 151,573,043.55 | 164,698,554.65 | 61,249,982.27 | 181,796,899.33 | 91,436,530.52 |
| 塑料金属化产品(元) | - | - | - | - | 258,939.42 |
| 其他(元) | 29,465,368.69 | 60,802,443.07 | 26,858,969.18 | 77,300,555.92 | 37,856,447.65 |
| 营业成本(元) | |||||
| 防水密封胶带(元) | 7,921,294.47 | - | 12,744,449.88 | 30,651,476.95 | 13,488,194.53 |
| 防水密封套管(元) | 8,136,295.08 | - | 6,549,151.30 | 19,930,387.72 | - |
| 绝缘防火材料(元) | 47,687,526.92 | 74,728,721.26 | 44,417,489.93 | 50,969,857.67 | 17,874,551.23 |
| 密封条(元) | 65,747,178.65 | 104,160,046.30 | 38,644,789.63 | 62,396,964.16 | - |
| 散热金属结构件(元) | 153,342,983.07 | 165,071,052.84 | 57,712,927.29 | 191,246,569.08 | 93,985,393.96 |
| 塑料金属化产品(元) | - | - | - | - | - |
| 其他(元) | 13,255,368.06 | 30,188,704.70 | 12,408,520.99 | 41,861,852.58 | 18,564,721.71 |
| 毛利(元) | |||||
| 防水密封胶带(元) | 9,287,809.60 | - | 13,530,842.06 | 25,174,724.23 | 11,573,598.93 |
| 防水密封套管(元) | 16,598,364.74 | - | 8,176,140.49 | 24,051,028.50 | - |
| 绝缘防火材料(元) | 23,681,434.73 | 40,693,192.76 | 18,972,738.04 | 39,782,385.12 | 18,087,322.59 |
| 密封条(元) | 15,547,795.32 | 23,842,350.97 | 8,732,038.80 | 8,237,133.88 | - |
| 散热金属结构件(元) | -1,769,939.52 | -372,498.19 | 3,537,054.98 | -9,449,669.75 | -2,548,863.44 |
| 塑料金属化产品(元) | - | - | - | - | - |
| 其他(元) | 16,210,000.63 | 30,613,738.37 | 14,450,448.19 | 35,438,703.34 | 19,291,725.94 |
| 毛利率(%) | |||||
| 防水密封胶带(%) | 53.97 | - | 51.50 | 45.09 | 46.18 |
| 防水密封套管(%) | 67.11 | - | 55.52 | 54.68 | - |
| 绝缘防火材料(%) | 33.18 | 35.26 | 29.93 | 43.84 | 50.30 |
| 密封条(%) | 19.13 | 18.63 | 18.43 | 11.66 | - |
| 散热金属结构件(%) | -1.17 | -0.23 | 5.77 | -5.20 | -2.79 |
| 塑料金属化产品(%) | - | - | - | - | - |
| 其他(%) | 55.01 | 50.35 | 53.80 | 45.85 | 50.96 |
| 收入构成(%) | |||||
| 防水密封胶带(%) | 4.58 | 9.12 | 10.95 | 10.73 | 10.60 |
| 防水密封套管(%) | 6.58 | 6.93 | 6.14 | 8.45 | 9.83 |
| 绝缘防火材料(%) | 19.00 | 20.66 | 26.43 | 17.44 | 15.20 |
| 密封条(%) | 21.64 | 22.92 | 19.75 | 13.58 | 9.60 |
| 散热金属结构件(%) | 40.35 | 29.49 | 25.53 | 34.94 | 38.66 |
| 塑料金属化产品(%) | - | - | - | - | 0.11 |
| 其他(%) | 7.84 | 10.89 | 11.20 | 14.86 | 16.01 |
| 毛利构成(%) | |||||
| 防水密封胶带(%) | 11.67 | 0.00 | 20.08 | 20.43 | 24.94 |
| 防水密封套管(%) | 20.86 | 0.00 | 12.13 | 19.52 | 0.00 |
| 绝缘防火材料(%) | 29.77 | 42.94 | 28.15 | 32.28 | 38.98 |
| 密封条(%) | 19.54 | 25.16 | 12.96 | 6.68 | 0.00 |
| 散热金属结构件(%) | -2.22 | -0.39 | 5.25 | -7.67 | -5.49 |
| 塑料金属化产品(%) | - | - | - | - | 0.00 |
| 其他(%) | 20.38 | 32.30 | 21.44 | 28.76 | 41.57 |