| 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) | |||||
| 防水乳液(元) | 216,026,225.73 | 395,519,068.39 | 226,492,081.37 | 485,099,176.56 | 304,022,674.94 |
| 纺织乳液(元) | 72,735,323.31 | 131,657,288.50 | 57,424,393.82 | 127,610,311.59 | 61,380,306.84 |
| 建筑乳液(元) | 632,653,521.95 | 1,416,359,798.75 | 754,000,767.68 | 2,090,072,785.16 | 1,139,549,611.93 |
| 助剂及其他(元) | 98,291,667.67 | 148,200,343.91 | 66,656,868.10 | 267,237,738.94 | 47,575,981.96 |
| 包装乳液(元) | 99,468,134.88 | 177,737,390.96 | 82,097,611.51 | 192,860,637.77 | 88,270,299.04 |
| 营业成本(元) | |||||
| 防水乳液(元) | 195,586,592.48 | 344,909,367.64 | 194,716,388.17 | 436,271,715.23 | 271,353,001.29 |
| 纺织乳液(元) | 60,034,860.94 | - | - | - | - |
| 建筑乳液(元) | 575,497,355.77 | 1,259,954,372.70 | 660,991,071.69 | 1,876,739,880.47 | 1,016,463,666.36 |
| 助剂及其他(元) | 82,361,340.49 | - | - | - | - |
| 包装乳液(元) | 81,038,171.82 | - | - | - | - |
| 毛利(元) | |||||
| 防水乳液(元) | 20,439,633.25 | 50,609,700.75 | 31,775,693.20 | 48,827,461.33 | 32,669,673.65 |
| 纺织乳液(元) | 12,700,462.37 | - | - | - | - |
| 建筑乳液(元) | 57,156,166.18 | 156,405,426.05 | 93,009,695.99 | 213,332,904.69 | 123,085,945.57 |
| 助剂及其他(元) | 15,930,327.18 | - | - | - | - |
| 包装乳液(元) | 18,429,963.06 | - | - | - | - |
| 毛利率(%) | |||||
| 防水乳液(%) | 9.46 | 12.80 | 14.03 | 10.07 | 10.75 |
| 纺织乳液(%) | 17.46 | - | - | - | - |
| 建筑乳液(%) | 9.03 | 11.04 | 12.34 | 10.21 | 10.80 |
| 助剂及其他(%) | 16.21 | - | - | - | - |
| 包装乳液(%) | 18.53 | - | - | - | - |
| 收入构成(%) | |||||
| 防水乳液(%) | 19.30 | 17.43 | 19.09 | 15.34 | 18.53 |
| 纺织乳液(%) | 6.50 | 5.80 | 4.84 | 4.03 | 3.74 |
| 建筑乳液(%) | 56.53 | 62.41 | 63.54 | 66.08 | 69.45 |
| 助剂及其他(%) | 8.78 | 6.53 | 5.62 | 8.45 | 2.90 |
| 包装乳液(%) | 8.89 | 7.83 | 6.92 | 6.10 | 5.38 |
| 毛利构成(%) | |||||
| 防水乳液(%) | 16.40 | 24.45 | 25.46 | 18.63 | 20.97 |
| 纺织乳液(%) | 10.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑乳液(%) | 45.85 | 75.55 | 74.54 | 81.37 | 79.03 |
| 助剂及其他(%) | 12.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| 包装乳液(%) | 14.78 | 0.00 | 0.00 | 0.00 | 0.00 |