| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风电涂料(元) | 163,163,593.72 | 510,211,162.50 | 284,538,600.00 | 400,663,900.00 |
| 集装箱涂料(元) | 582,188,623.86 | 584,160,934.29 | 235,685,800.00 | 940,185,000.00 |
| 废料销售(元) | 392,732.78 | - | - | - |
| 其他工业涂料(元) | 12,426,185.20 | 45,307,323.14 | 22,632,400.00 | 45,213,400.00 |
| 营业成本(元) | ||||
| 风电涂料(元) | 99,661,963.02 | 273,703,428.75 | 145,278,200.00 | 239,984,800.00 |
| 集装箱涂料(元) | 498,849,347.70 | 484,617,964.94 | 181,872,100.00 | 668,420,800.00 |
| 废料销售(元) | 601,171.67 | - | - | - |
| 其他工业涂料(元) | 10,293,873.55 | 35,862,199.32 | 17,709,500.00 | 38,384,200.00 |
| 毛利(元) | ||||
| 风电涂料(元) | 63,501,630.70 | 236,507,733.75 | 139,260,400.00 | 160,679,100.00 |
| 集装箱涂料(元) | 83,339,276.16 | 99,542,969.35 | 53,813,700.00 | 271,764,200.00 |
| 废料销售(元) | -208,438.89 | - | - | - |
| 其他工业涂料(元) | 2,132,311.65 | 9,445,123.82 | 4,922,900.00 | 6,829,200.00 |
| 毛利率(%) | ||||
| 风电涂料(%) | 38.92 | 46.35 | 48.94 | 40.10 |
| 集装箱涂料(%) | 14.31 | 17.04 | 22.83 | 28.91 |
| 废料销售(%) | -53.07 | - | - | - |
| 其他工业涂料(%) | 17.16 | 20.85 | 21.75 | 15.10 |
| 收入构成(%) | ||||
| 风电涂料(%) | 21.52 | 44.77 | 52.42 | 28.91 |
| 集装箱涂料(%) | 76.79 | 51.26 | 43.42 | 67.83 |
| 废料销售(%) | 0.05 | - | - | - |
| 其他工业涂料(%) | 1.64 | 3.98 | 4.17 | 3.26 |
| 毛利构成(%) | ||||
| 风电涂料(%) | 42.69 | 68.45 | 70.33 | 36.58 |
| 集装箱涂料(%) | 56.02 | 28.81 | 27.18 | 61.87 |
| 废料销售(%) | -0.14 | - | - | - |
| 其他工业涂料(%) | 1.43 | 2.73 | 2.49 | 1.55 |