| 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) | |||||
| 保温装饰一体化材料(元) | 79,228,372.66 | 494,715,312.74 | 252,516,583.55 | 659,731,758.18 | 292,525,600.00 |
| 防水材料(元) | 15,589,411.17 | 267,651,941.30 | 135,462,539.58 | 257,640,468.96 | 112,000,100.00 |
| 工程施工(元) | 2,322,043.89 | 16,621,042.87 | 7,277,799.14 | 39,755,741.15 | 16,358,400.00 |
| 涂料(元) | 149,462,405.88 | 1,125,423,239.71 | 610,034,468.21 | 2,095,846,235.30 | 1,040,550,800.00 |
| 其他(元) | 9,616.96 | 591,107.54 | 65,223.64 | 507,823.44 | 261,700.00 |
| 营业成本(元) | |||||
| 保温装饰一体化材料(元) | 79,090,372.68 | 449,454,150.37 | 221,229,263.26 | 549,600,354.36 | - |
| 防水材料(元) | 29,817,417.68 | 296,664,374.12 | 149,123,636.68 | 251,873,152.85 | - |
| 工程施工(元) | 2,045,356.83 | 12,613,784.81 | 6,302,574.75 | 36,926,064.86 | - |
| 涂料(元) | 147,644,312.26 | 844,939,876.54 | 420,771,352.51 | 1,313,895,515.24 | - |
| 其他(元) | 8,030.93 | 543,487.31 | 56,859.78 | 384,004.79 | - |
| 毛利(元) | |||||
| 保温装饰一体化材料(元) | 137,999.98 | 45,261,162.37 | 31,287,320.29 | 110,131,403.82 | - |
| 防水材料(元) | -14,228,006.51 | -29,012,432.82 | -13,661,097.10 | 5,767,316.11 | - |
| 工程施工(元) | 276,687.06 | 4,007,258.06 | 975,224.39 | 2,829,676.29 | - |
| 涂料(元) | 1,818,093.62 | 280,483,363.17 | 189,263,115.70 | 781,950,720.06 | - |
| 其他(元) | 1,586.03 | 47,620.23 | 8,363.86 | 123,818.65 | - |
| 毛利率(%) | |||||
| 保温装饰一体化材料(%) | 0.17 | 9.15 | 12.39 | 16.69 | - |
| 防水材料(%) | -91.27 | -10.84 | -10.08 | 2.24 | - |
| 工程施工(%) | 11.92 | 24.11 | 13.40 | 7.12 | - |
| 涂料(%) | 1.22 | 24.92 | 31.02 | 37.31 | - |
| 其他(%) | 16.49 | 8.06 | 12.82 | 24.38 | - |
| 收入构成(%) | |||||
| 保温装饰一体化材料(%) | 32.13 | 25.97 | 25.12 | 21.61 | 20.01 |
| 防水材料(%) | 6.32 | 14.05 | 13.47 | 8.44 | 7.66 |
| 工程施工(%) | 0.94 | 0.87 | 0.72 | 1.30 | 1.12 |
| 涂料(%) | 60.61 | 59.08 | 60.68 | 68.64 | 71.19 |
| 其他(%) | 0.00 | 0.03 | 0.01 | 0.02 | 0.02 |
| 毛利构成(%) | |||||
| 保温装饰一体化材料(%) | - | 15.05 | 15.05 | 12.23 | - |
| 防水材料(%) | - | -9.65 | -6.57 | 0.64 | - |
| 工程施工(%) | - | 1.33 | 0.47 | 0.31 | - |
| 涂料(%) | - | 93.25 | 91.05 | 86.81 | - |
| 其他(%) | - | 0.02 | 0.00 | 0.01 | - |