| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3C电子产品涂料(元) | 3,465,800.00 | 8,005,120.82 | 3,512,100.00 | 6,087,956.40 |
| 耗材(元) | 19,607,700.00 | 46,109,466.95 | 24,611,300.00 | 40,452,807.16 |
| 汽车售后修补涂料(元) | 126,094,100.00 | 249,874,454.75 | 115,193,900.00 | 220,159,049.88 |
| 汽车新车内外饰件、车身涂料(元) | 148,096,900.00 | 290,804,324.26 | 121,890,400.00 | 249,082,611.83 |
| 营业成本(元) | ||||
| 3C电子产品涂料(元) | - | 3,963,298.61 | - | 3,205,790.52 |
| 耗材(元) | - | 35,293,567.06 | - | 29,859,156.40 |
| 汽车售后修补涂料(元) | - | 143,131,071.23 | - | 141,026,875.71 |
| 汽车新车内外饰件、车身涂料(元) | - | 179,385,481.21 | - | 171,457,879.05 |
| 毛利(元) | ||||
| 3C电子产品涂料(元) | - | 4,041,822.21 | - | 2,882,165.88 |
| 耗材(元) | - | 10,815,899.89 | - | 10,593,650.76 |
| 汽车售后修补涂料(元) | - | 106,743,383.52 | - | 79,132,174.17 |
| 汽车新车内外饰件、车身涂料(元) | - | 111,418,843.05 | - | 77,624,732.78 |
| 毛利率(%) | ||||
| 3C电子产品涂料(%) | - | 50.49 | - | 47.34 |
| 耗材(%) | - | 23.46 | - | 26.19 |
| 汽车售后修补涂料(%) | - | 42.72 | - | 35.94 |
| 汽车新车内外饰件、车身涂料(%) | - | 38.31 | - | 31.16 |
| 收入构成(%) | ||||
| 3C电子产品涂料(%) | 1.17 | 1.35 | 1.32 | 1.18 |
| 耗材(%) | 6.60 | 7.75 | 9.28 | 7.84 |
| 汽车售后修补涂料(%) | 42.42 | 42.01 | 43.44 | 42.68 |
| 汽车新车内外饰件、车身涂料(%) | 49.82 | 48.89 | 45.96 | 48.29 |
| 毛利构成(%) | ||||
| 3C电子产品涂料(%) | - | 1.73 | - | 1.69 |
| 耗材(%) | - | 4.64 | - | 6.22 |
| 汽车售后修补涂料(%) | - | 45.81 | - | 46.48 |
| 汽车新车内外饰件、车身涂料(%) | - | 47.82 | - | 45.60 |