| 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) | |||||
| 防水卷材(元) | 504,727,469.10 | 995,527,732.58 | 460,303,274.56 | 1,318,923,630.06 | 644,833,113.17 |
| 基材与辅材(元) | 1,940,277,647.56 | 3,662,710,304.98 | 1,732,522,921.17 | 3,269,057,572.38 | 1,133,938,681.72 |
| 胶粘剂(元) | - | - | - | - | 416,873,043.37 |
| 木器涂料-工业木器漆(元) | - | - | - | - | 14,543,832.06 |
| 木器涂料-家装木器漆(元) | - | - | - | - | 3,927,899.64 |
| 墙面涂料-工程墙面漆(元) | 1,517,983,707.23 | 3,889,626,035.94 | 1,795,217,703.48 | 4,084,104,316.23 | 1,836,672,993.97 |
| 墙面涂料-家装墙面漆(元) | 1,755,858,315.54 | 3,402,789,023.11 | 1,574,395,211.35 | 2,967,342,693.73 | 1,451,948,060.51 |
| 装饰施工(元) | 167,781,993.87 | 292,256,181.18 | 118,871,037.83 | 260,002,437.28 | 154,812,067.08 |
| 营业成本(元) | |||||
| 防水卷材(元) | 419,897,650.68 | 850,432,340.39 | 396,782,273.78 | 1,132,019,998.74 | 549,882,051.90 |
| 基材与辅材(元) | 1,525,498,888.19 | 2,851,161,971.85 | 1,375,252,511.46 | 2,652,182,417.82 | 960,581,240.61 |
| 胶粘剂(元) | - | - | - | - | 328,310,189.41 |
| 木器涂料-工业木器漆(元) | - | - | - | - | 11,066,577.63 |
| 木器涂料-家装木器漆(元) | - | - | - | - | 2,283,563.11 |
| 墙面涂料-工程墙面漆(元) | 1,036,882,596.94 | 2,429,012,023.38 | 1,159,311,217.51 | 2,739,157,562.18 | 1,239,045,387.02 |
| 墙面涂料-家装墙面漆(元) | 945,442,199.69 | 1,674,402,931.42 | 796,512,629.42 | 1,574,408,814.85 | 814,517,126.26 |
| 装饰施工(元) | 159,423,164.85 | 288,414,605.47 | 114,322,027.99 | 267,013,087.77 | 139,403,214.91 |
| 毛利(元) | |||||
| 防水卷材(元) | 84,829,818.42 | 145,095,392.19 | 63,521,000.78 | 186,903,631.32 | 94,951,061.27 |
| 基材与辅材(元) | 414,778,759.37 | 811,548,333.13 | 357,270,409.71 | 616,875,154.56 | 173,357,441.11 |
| 胶粘剂(元) | - | - | - | - | 88,562,853.96 |
| 木器涂料-工业木器漆(元) | - | - | - | - | 3,477,254.43 |
| 木器涂料-家装木器漆(元) | - | - | - | - | 1,644,336.53 |
| 墙面涂料-工程墙面漆(元) | 481,101,110.29 | 1,460,614,012.56 | 635,906,485.97 | 1,344,946,754.05 | 597,627,606.95 |
| 墙面涂料-家装墙面漆(元) | 810,416,115.85 | 1,728,386,091.69 | 777,882,581.93 | 1,392,933,878.88 | 637,430,934.25 |
| 装饰施工(元) | 8,358,829.02 | 3,841,575.71 | 4,549,009.84 | -7,010,650.49 | 15,408,852.17 |
| 毛利率(%) | |||||
| 防水卷材(%) | 16.81 | 14.57 | 13.80 | 14.17 | 14.72 |
| 基材与辅材(%) | 21.38 | 22.16 | 20.62 | 18.87 | 15.29 |
| 胶粘剂(%) | - | - | - | - | 21.24 |
| 木器涂料-工业木器漆(%) | - | - | - | - | 23.91 |
| 木器涂料-家装木器漆(%) | - | - | - | - | 41.86 |
| 墙面涂料-工程墙面漆(%) | 31.69 | 37.55 | 35.42 | 32.93 | 32.54 |
| 墙面涂料-家装墙面漆(%) | 46.15 | 50.79 | 49.41 | 46.94 | 43.90 |
| 装饰施工(%) | 4.98 | 1.31 | 3.83 | -2.70 | 9.95 |
| 收入构成(%) | |||||
| 防水卷材(%) | 8.57 | 8.13 | 8.10 | 11.08 | 11.40 |
| 基材与辅材(%) | 32.96 | 29.92 | 30.50 | 27.47 | 20.04 |
| 胶粘剂(%) | - | - | - | - | 7.37 |
| 木器涂料-工业木器漆(%) | - | - | - | - | 0.26 |
| 木器涂料-家装木器漆(%) | - | - | - | - | 0.07 |
| 墙面涂料-工程墙面漆(%) | 25.79 | 31.77 | 31.60 | 34.32 | 32.46 |
| 墙面涂料-家装墙面漆(%) | 29.83 | 27.79 | 27.71 | 24.94 | 25.66 |
| 装饰施工(%) | 2.85 | 2.39 | 2.09 | 2.18 | 2.74 |
| 毛利构成(%) | |||||
| 防水卷材(%) | 4.71 | 3.50 | 3.45 | 5.29 | 5.89 |
| 基材与辅材(%) | 23.05 | 19.56 | 19.43 | 17.45 | 10.75 |
| 胶粘剂(%) | - | - | - | - | 5.49 |
| 木器涂料-工业木器漆(%) | - | - | - | - | 0.22 |
| 木器涂料-家装木器漆(%) | - | - | - | - | 0.10 |
| 墙面涂料-工程墙面漆(%) | 26.74 | 35.20 | 34.58 | 38.05 | 37.06 |
| 墙面涂料-家装墙面漆(%) | 45.04 | 41.65 | 42.30 | 39.41 | 39.53 |
| 装饰施工(%) | 0.46 | 0.09 | 0.25 | -0.20 | 0.96 |