| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防水卷材(元) | 644,833,113.17 | 1,256,730,990.26 | 990,259,906.46 | 418,043,900.00 |
| 基材与辅材(元) | 1,133,938,681.72 | 2,424,024,602.51 | 1,718,930,793.90 | 701,429,400.00 |
| 胶粘剂(元) | 416,873,043.37 | 761,031,651.24 | 587,712,259.40 | 268,047,300.00 |
| 木器涂料-工业木器漆(元) | 14,543,832.06 | 34,621,573.65 | 44,599,025.80 | 21,898,600.00 |
| 木器涂料-家装木器漆(元) | 3,927,899.64 | 9,142,409.85 | 10,497,726.76 | 5,276,500.00 |
| 墙面涂料-工程墙面漆(元) | 1,836,672,993.97 | 4,675,736,191.05 | 4,269,181,467.79 | 1,764,254,900.00 |
| 墙面涂料-家装墙面漆(元) | 1,451,948,060.51 | 2,631,743,456.96 | 2,565,486,545.81 | 1,086,130,000.00 |
| 装饰施工(元) | 154,812,067.08 | 439,209,889.98 | 724,961,614.22 | 314,345,300.00 |
| 营业成本(元) | ||||
| 防水卷材(元) | 549,882,051.90 | 1,065,116,195.26 | 852,387,776.21 | - |
| 基材与辅材(元) | 960,581,240.61 | 2,018,439,770.65 | 1,474,771,806.77 | - |
| 胶粘剂(元) | 328,310,189.41 | 583,015,143.36 | 451,922,377.99 | - |
| 木器涂料-工业木器漆(元) | 11,066,577.63 | 26,344,605.27 | 33,483,429.81 | - |
| 木器涂料-家装木器漆(元) | 2,283,563.11 | 5,114,738.47 | 5,549,971.76 | - |
| 墙面涂料-工程墙面漆(元) | 1,239,045,387.02 | 2,893,120,366.23 | 2,751,637,276.62 | - |
| 墙面涂料-家装墙面漆(元) | 814,517,126.26 | 1,376,653,976.53 | 1,437,995,179.59 | - |
| 装饰施工(元) | 139,403,214.91 | 398,269,338.14 | 709,222,131.84 | - |
| 毛利(元) | ||||
| 防水卷材(元) | 94,951,061.27 | 191,614,795.00 | 137,872,130.25 | - |
| 基材与辅材(元) | 173,357,441.11 | 405,584,831.86 | 244,158,987.13 | - |
| 胶粘剂(元) | 88,562,853.96 | 178,016,507.88 | 135,789,881.41 | - |
| 木器涂料-工业木器漆(元) | 3,477,254.43 | 8,276,968.38 | 11,115,595.99 | - |
| 木器涂料-家装木器漆(元) | 1,644,336.53 | 4,027,671.38 | 4,947,755.00 | - |
| 墙面涂料-工程墙面漆(元) | 597,627,606.95 | 1,782,615,824.82 | 1,517,544,191.17 | - |
| 墙面涂料-家装墙面漆(元) | 637,430,934.25 | 1,255,089,480.43 | 1,127,491,366.22 | - |
| 装饰施工(元) | 15,408,852.17 | 40,940,551.84 | 15,739,482.38 | - |
| 毛利率(%) | ||||
| 防水卷材(%) | 14.72 | 15.25 | 13.92 | - |
| 基材与辅材(%) | 15.29 | 16.73 | 14.20 | - |
| 胶粘剂(%) | 21.24 | 23.39 | 23.10 | - |
| 木器涂料-工业木器漆(%) | 23.91 | 23.91 | 24.92 | - |
| 木器涂料-家装木器漆(%) | 41.86 | 44.05 | 47.13 | - |
| 墙面涂料-工程墙面漆(%) | 32.54 | 38.12 | 35.55 | - |
| 墙面涂料-家装墙面漆(%) | 43.90 | 47.69 | 43.95 | - |
| 装饰施工(%) | 9.95 | 9.32 | 2.17 | - |
| 收入构成(%) | ||||
| 防水卷材(%) | 11.40 | 10.27 | 9.08 | 9.13 |
| 基材与辅材(%) | 20.04 | 19.82 | 15.75 | 15.32 |
| 胶粘剂(%) | 7.37 | 6.22 | 5.39 | 5.85 |
| 木器涂料-工业木器漆(%) | 0.26 | 0.28 | 0.41 | 0.48 |
| 木器涂料-家装木器漆(%) | 0.07 | 0.07 | 0.10 | 0.12 |
| 墙面涂料-工程墙面漆(%) | 32.46 | 38.22 | 39.13 | 38.53 |
| 墙面涂料-家装墙面漆(%) | 25.66 | 21.51 | 23.51 | 23.72 |
| 装饰施工(%) | 2.74 | 3.59 | 6.64 | 6.86 |
| 毛利构成(%) | ||||
| 防水卷材(%) | 5.89 | 4.96 | 4.32 | - |
| 基材与辅材(%) | 10.75 | 10.49 | 7.64 | - |
| 胶粘剂(%) | 5.49 | 4.60 | 4.25 | - |
| 木器涂料-工业木器漆(%) | 0.22 | 0.21 | 0.35 | - |
| 木器涂料-家装木器漆(%) | 0.10 | 0.10 | 0.15 | - |
| 墙面涂料-工程墙面漆(%) | 37.06 | 46.11 | 47.50 | - |
| 墙面涂料-家装墙面漆(%) | 39.53 | 32.46 | 35.29 | - |
| 装饰施工(%) | 0.96 | 1.06 | 0.49 | - |