| 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) | |||||
| 包装乳液(元) | 66,092,666.73 | 161,173,163.29 | 91,424,029.11 | 215,751,964.09 | 99,468,134.88 |
| 防水乳液(元) | 179,618,454.69 | 321,051,126.19 | 167,163,373.34 | 392,573,889.09 | 216,026,225.73 |
| 纺织乳液(元) | 72,000,244.24 | 156,022,447.35 | 79,381,046.06 | 158,377,105.01 | 72,735,323.31 |
| 建筑乳液(元) | 461,663,195.06 | 932,736,331.43 | 507,883,868.12 | 1,237,178,745.65 | 632,653,521.95 |
| 助剂及其他(元) | 68,487,537.81 | 118,700,204.63 | 80,453,852.12 | 146,894,760.90 | 98,291,667.67 |
| 营业成本(元) | |||||
| 包装乳液(元) | 55,840,618.69 | 130,175,363.36 | 73,735,962.78 | 175,647,961.77 | 81,038,171.82 |
| 防水乳液(元) | 159,124,676.95 | 280,800,704.42 | 145,976,597.27 | 356,028,162.51 | 195,586,592.48 |
| 纺织乳液(元) | 60,917,938.09 | 129,694,003.86 | 68,051,196.49 | 131,083,516.06 | 60,034,860.94 |
| 建筑乳液(元) | 426,361,417.53 | 825,293,806.51 | 448,886,088.29 | 1,148,338,957.31 | 575,497,355.77 |
| 助剂及其他(元) | 60,942,784.51 | 108,386,163.63 | 70,697,423.02 | 122,499,287.56 | 82,361,340.49 |
| 毛利(元) | |||||
| 包装乳液(元) | 10,252,048.04 | 30,997,799.93 | 17,688,066.33 | 40,104,002.32 | 18,429,963.06 |
| 防水乳液(元) | 20,493,777.74 | 40,250,421.77 | 21,186,776.07 | 36,545,726.58 | 20,439,633.25 |
| 纺织乳液(元) | 11,082,306.15 | 26,328,443.49 | 11,329,849.57 | 27,293,588.95 | 12,700,462.37 |
| 建筑乳液(元) | 35,301,777.53 | 107,442,524.92 | 58,997,779.83 | 88,839,788.34 | 57,156,166.18 |
| 助剂及其他(元) | 7,544,753.30 | 10,314,041.00 | 9,756,429.10 | 24,395,473.34 | 15,930,327.18 |
| 毛利率(%) | |||||
| 包装乳液(%) | 15.51 | 19.23 | 19.35 | 18.59 | 18.53 |
| 防水乳液(%) | 11.41 | 12.54 | 12.67 | 9.31 | 9.46 |
| 纺织乳液(%) | 15.39 | 16.87 | 14.27 | 17.23 | 17.46 |
| 建筑乳液(%) | 7.65 | 11.52 | 11.62 | 7.18 | 9.03 |
| 助剂及其他(%) | 11.02 | 8.69 | 12.13 | 16.61 | 16.21 |
| 收入构成(%) | |||||
| 包装乳液(%) | 7.80 | 9.54 | 9.87 | 10.03 | 8.89 |
| 防水乳液(%) | 21.18 | 19.00 | 18.05 | 18.25 | 19.30 |
| 纺织乳液(%) | 8.49 | 9.23 | 8.57 | 7.36 | 6.50 |
| 建筑乳液(%) | 54.45 | 55.20 | 54.83 | 57.52 | 56.53 |
| 助剂及其他(%) | 8.08 | 7.02 | 8.69 | 6.83 | 8.78 |
| 毛利构成(%) | |||||
| 包装乳液(%) | 12.11 | 14.40 | 14.87 | 18.47 | 14.78 |
| 防水乳液(%) | 24.20 | 18.69 | 17.81 | 16.83 | 16.40 |
| 纺织乳液(%) | 13.09 | 12.23 | 9.52 | 12.57 | 10.19 |
| 建筑乳液(%) | 41.69 | 49.90 | 49.60 | 40.91 | 45.85 |
| 助剂及其他(%) | 8.91 | 4.79 | 8.20 | 11.23 | 12.78 |