| 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) | |||||
| 保温装饰一体化材料(元) | 252,516,583.55 | 659,731,758.18 | 292,525,600.00 | 710,450,079.49 | 303,033,700.00 |
| 防水材料(元) | 135,462,539.58 | 257,640,468.96 | 112,000,100.00 | 132,511,834.38 | 64,146,800.00 |
| 涂料(元) | 610,034,468.21 | 2,095,846,235.30 | 1,040,550,800.00 | 2,183,457,232.62 | 1,002,340,100.00 |
| 工程施工(元) | 7,277,799.14 | 39,755,741.15 | 16,358,400.00 | 18,103,537.88 | - |
| 其他(元) | 65,223.64 | 507,823.44 | 261,700.00 | 6,785,673.92 | - |
| 营业成本(元) | |||||
| 保温装饰一体化材料(元) | 221,229,263.26 | 549,600,354.36 | - | 575,918,020.79 | - |
| 防水材料(元) | 149,123,636.68 | 251,873,152.85 | - | 122,186,884.44 | - |
| 涂料(元) | 420,771,352.51 | 1,313,895,515.24 | - | 1,370,973,138.01 | - |
| 工程施工(元) | 6,302,574.75 | 36,926,064.86 | - | 17,382,943.60 | - |
| 其他(元) | 56,859.78 | 384,004.79 | - | 6,404,608.48 | - |
| 毛利(元) | |||||
| 保温装饰一体化材料(元) | 31,287,320.29 | 110,131,403.82 | - | 134,532,058.70 | - |
| 防水材料(元) | -13,661,097.10 | 5,767,316.11 | - | 10,324,949.94 | - |
| 涂料(元) | 189,263,115.70 | 781,950,720.06 | - | 812,484,094.61 | - |
| 工程施工(元) | 975,224.39 | 2,829,676.29 | - | 720,594.28 | - |
| 其他(元) | 8,363.86 | 123,818.65 | - | 381,065.44 | - |
| 毛利率(%) | |||||
| 保温装饰一体化材料(%) | 12.39 | 16.69 | - | 18.94 | - |
| 防水材料(%) | -10.08 | 2.24 | - | 7.79 | - |
| 涂料(%) | 31.02 | 37.31 | - | 37.21 | - |
| 工程施工(%) | 13.40 | 7.12 | - | 3.98 | - |
| 其他(%) | 12.82 | 24.38 | - | 5.62 | - |
| 收入构成(%) | |||||
| 保温装饰一体化材料(%) | 25.12 | 21.61 | 20.01 | 23.28 | 22.13 |
| 防水材料(%) | 13.47 | 8.44 | 7.66 | 4.34 | 4.68 |
| 涂料(%) | 60.68 | 68.64 | 71.19 | 71.56 | 73.19 |
| 工程施工(%) | 0.72 | 1.30 | 1.12 | 0.59 | - |
| 其他(%) | 0.01 | 0.02 | 0.02 | 0.22 | - |
| 毛利构成(%) | |||||
| 保温装饰一体化材料(%) | 15.05 | 12.23 | - | 14.04 | - |
| 防水材料(%) | -6.57 | 0.64 | - | 1.08 | - |
| 涂料(%) | 91.05 | 86.81 | - | 84.77 | - |
| 工程施工(%) | 0.47 | 0.31 | - | 0.08 | - |
| 其他(%) | 0.00 | 0.01 | - | 0.04 | - |