| 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) | |||||
| 3C电子产品涂料(元) | 7,193,674.78 | 9,313,874.54 | 3,465,800.00 | 8,005,120.82 | 3,512,100.00 |
| 耗材(元) | 19,064,843.64 | 39,713,775.38 | 19,607,700.00 | 46,109,466.95 | 24,611,300.00 |
| 汽车售后修补涂料(元) | 156,169,560.97 | 312,262,427.27 | 126,094,100.00 | 249,874,454.75 | 115,193,900.00 |
| 汽车新车内外饰件、车身涂料(元) | 125,298,085.18 | 299,344,737.95 | 148,096,900.00 | 290,804,324.26 | 121,890,400.00 |
| 营业成本(元) | |||||
| 3C电子产品涂料(元) | 3,939,528.49 | 4,941,089.20 | - | 3,963,298.61 | - |
| 耗材(元) | 12,333,653.12 | 29,050,448.01 | - | 35,293,567.06 | - |
| 汽车售后修补涂料(元) | 96,619,738.67 | 194,663,320.99 | - | 143,131,071.23 | - |
| 汽车新车内外饰件、车身涂料(元) | 81,825,325.42 | 173,690,346.91 | - | 179,385,481.21 | - |
| 毛利(元) | |||||
| 3C电子产品涂料(元) | 3,254,146.29 | 4,372,785.34 | - | 4,041,822.21 | - |
| 耗材(元) | 6,731,190.52 | 10,663,327.37 | - | 10,815,899.89 | - |
| 汽车售后修补涂料(元) | 59,549,822.30 | 117,599,106.28 | - | 106,743,383.52 | - |
| 汽车新车内外饰件、车身涂料(元) | 43,472,759.76 | 125,654,391.04 | - | 111,418,843.05 | - |
| 毛利率(%) | |||||
| 3C电子产品涂料(%) | 45.24 | 46.95 | - | 50.49 | - |
| 耗材(%) | 35.31 | 26.85 | - | 23.46 | - |
| 汽车售后修补涂料(%) | 38.13 | 37.66 | - | 42.72 | - |
| 汽车新车内外饰件、车身涂料(%) | 34.70 | 41.98 | - | 38.31 | - |
| 收入构成(%) | |||||
| 3C电子产品涂料(%) | 2.34 | 1.41 | 1.17 | 1.35 | 1.32 |
| 耗材(%) | 6.20 | 6.01 | 6.60 | 7.75 | 9.28 |
| 汽车售后修补涂料(%) | 50.75 | 47.27 | 42.42 | 42.01 | 43.44 |
| 汽车新车内外饰件、车身涂料(%) | 40.72 | 45.31 | 49.82 | 48.89 | 45.96 |
| 毛利构成(%) | |||||
| 3C电子产品涂料(%) | 2.88 | 1.69 | - | 1.73 | - |
| 耗材(%) | 5.96 | 4.13 | - | 4.64 | - |
| 汽车售后修补涂料(%) | 52.70 | 45.53 | - | 45.81 | - |
| 汽车新车内外饰件、车身涂料(%) | 38.47 | 48.65 | - | 47.82 | - |