| 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) | |||||
| 保温装饰一体化材料(元) | 33,503,230.49 | 121,156,077.12 | 79,228,372.66 | 494,715,312.74 | 252,516,583.55 |
| 防水材料(元) | 13,300,697.77 | 43,130,804.69 | 15,589,411.17 | 267,651,941.30 | 135,462,539.58 |
| 工程施工(元) | 746,949.68 | 7,364,517.43 | 2,322,043.89 | 16,621,042.87 | 7,277,799.14 |
| 涂料(元) | 60,586,779.33 | 252,636,934.14 | 149,462,405.88 | 1,125,423,239.71 | 610,034,468.21 |
| 其他(元) | 7,536.78 | 28,532.05 | 9,616.96 | 591,107.54 | 65,223.64 |
| 营业成本(元) | |||||
| 保温装饰一体化材料(元) | 33,179,390.74 | 130,271,379.24 | 79,090,372.68 | 449,454,150.37 | 221,229,263.26 |
| 防水材料(元) | 13,140,566.85 | 72,594,885.62 | 29,817,417.68 | 296,664,374.12 | 149,123,636.68 |
| 工程施工(元) | 551,469.00 | 8,200,960.23 | 2,045,356.83 | 12,613,784.81 | 6,302,574.75 |
| 涂料(元) | 53,255,448.68 | 250,742,547.95 | 147,644,312.26 | 844,939,876.54 | 420,771,352.51 |
| 其他(元) | 5,316.75 | 21,322.39 | 8,030.93 | 543,487.31 | 56,859.78 |
| 毛利(元) | |||||
| 保温装饰一体化材料(元) | 323,839.75 | -9,115,302.12 | 137,999.98 | 45,261,162.37 | 31,287,320.29 |
| 防水材料(元) | 160,130.92 | -29,464,080.93 | -14,228,006.51 | -29,012,432.82 | -13,661,097.10 |
| 工程施工(元) | 195,480.68 | -836,442.80 | 276,687.06 | 4,007,258.06 | 975,224.39 |
| 涂料(元) | 7,331,330.65 | 1,894,386.19 | 1,818,093.62 | 280,483,363.17 | 189,263,115.70 |
| 其他(元) | 2,220.03 | 7,209.66 | 1,586.03 | 47,620.23 | 8,363.86 |
| 毛利率(%) | |||||
| 保温装饰一体化材料(%) | 0.97 | -7.52 | 0.17 | 9.15 | 12.39 |
| 防水材料(%) | 1.20 | -68.31 | -91.27 | -10.84 | -10.08 |
| 工程施工(%) | 26.17 | -11.36 | 11.92 | 24.11 | 13.40 |
| 涂料(%) | 12.10 | 0.75 | 1.22 | 24.92 | 31.02 |
| 其他(%) | 29.46 | 25.27 | 16.49 | 8.06 | 12.82 |
| 收入构成(%) | |||||
| 保温装饰一体化材料(%) | 30.98 | 28.55 | 32.13 | 25.97 | 25.12 |
| 防水材料(%) | 12.30 | 10.16 | 6.32 | 14.05 | 13.47 |
| 工程施工(%) | 0.69 | 1.74 | 0.94 | 0.87 | 0.72 |
| 涂料(%) | 56.02 | 59.54 | 60.61 | 59.08 | 60.68 |
| 其他(%) | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 |
| 毛利构成(%) | |||||
| 保温装饰一体化材料(%) | 4.04 | - | - | 15.05 | 15.05 |
| 防水材料(%) | 2.00 | - | - | -9.65 | -6.57 |
| 工程施工(%) | 2.44 | - | - | 1.33 | 0.47 |
| 涂料(%) | 91.49 | - | - | 93.25 | 91.05 |
| 其他(%) | 0.03 | - | - | 0.02 | 0.00 |