| 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) | |||||
| 包装乳液(元) | 91,424,029.11 | 215,751,964.09 | 99,468,134.88 | 177,737,390.96 | 82,097,611.51 |
| 防水乳液(元) | 167,163,373.34 | 392,573,889.09 | 216,026,225.73 | 395,519,068.39 | 226,492,081.37 |
| 纺织乳液(元) | 79,381,046.06 | 158,377,105.01 | 72,735,323.31 | 131,657,288.50 | 57,424,393.82 |
| 建筑乳液(元) | 507,883,868.12 | 1,237,178,745.65 | 632,653,521.95 | 1,416,359,798.75 | 754,000,767.68 |
| 助剂及其他(元) | 80,453,852.12 | 146,894,760.90 | 98,291,667.67 | 148,200,343.91 | 66,656,868.10 |
| 营业成本(元) | |||||
| 包装乳液(元) | 73,735,962.78 | 175,647,961.77 | 81,038,171.82 | - | - |
| 防水乳液(元) | 145,976,597.27 | 356,028,162.51 | 195,586,592.48 | 344,909,367.64 | 194,716,388.17 |
| 纺织乳液(元) | 68,051,196.49 | 131,083,516.06 | 60,034,860.94 | - | - |
| 建筑乳液(元) | 448,886,088.29 | 1,148,338,957.31 | 575,497,355.77 | 1,259,954,372.70 | 660,991,071.69 |
| 助剂及其他(元) | 70,697,423.02 | 122,499,287.56 | 82,361,340.49 | - | - |
| 毛利(元) | |||||
| 包装乳液(元) | 17,688,066.33 | 40,104,002.32 | 18,429,963.06 | - | - |
| 防水乳液(元) | 21,186,776.07 | 36,545,726.58 | 20,439,633.25 | 50,609,700.75 | 31,775,693.20 |
| 纺织乳液(元) | 11,329,849.57 | 27,293,588.95 | 12,700,462.37 | - | - |
| 建筑乳液(元) | 58,997,779.83 | 88,839,788.34 | 57,156,166.18 | 156,405,426.05 | 93,009,695.99 |
| 助剂及其他(元) | 9,756,429.10 | 24,395,473.34 | 15,930,327.18 | - | - |
| 毛利率(%) | |||||
| 包装乳液(%) | 19.35 | 18.59 | 18.53 | - | - |
| 防水乳液(%) | 12.67 | 9.31 | 9.46 | 12.80 | 14.03 |
| 纺织乳液(%) | 14.27 | 17.23 | 17.46 | - | - |
| 建筑乳液(%) | 11.62 | 7.18 | 9.03 | 11.04 | 12.34 |
| 助剂及其他(%) | 12.13 | 16.61 | 16.21 | - | - |
| 收入构成(%) | |||||
| 包装乳液(%) | 9.87 | 10.03 | 8.89 | 7.83 | 6.92 |
| 防水乳液(%) | 18.05 | 18.25 | 19.30 | 17.43 | 19.09 |
| 纺织乳液(%) | 8.57 | 7.36 | 6.50 | 5.80 | 4.84 |
| 建筑乳液(%) | 54.83 | 57.52 | 56.53 | 62.41 | 63.54 |
| 助剂及其他(%) | 8.69 | 6.83 | 8.78 | 6.53 | 5.62 |
| 毛利构成(%) | |||||
| 包装乳液(%) | 14.87 | 18.47 | 14.78 | 0.00 | 0.00 |
| 防水乳液(%) | 17.81 | 16.83 | 16.40 | 24.45 | 25.46 |
| 纺织乳液(%) | 9.52 | 12.57 | 10.19 | 0.00 | 0.00 |
| 建筑乳液(%) | 49.60 | 40.91 | 45.85 | 75.55 | 74.54 |
| 助剂及其他(%) | 8.20 | 11.23 | 12.78 | 0.00 | 0.00 |