| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 3C电子产品涂料(元) | 3,512,100.00 | 6,087,956.40 | 15,325,452.89 |
| 耗材(元) | 24,611,300.00 | 40,452,807.16 | 35,366,815.12 |
| 汽车售后修补涂料(元) | 115,193,900.00 | 220,159,049.88 | 195,010,650.39 |
| 汽车新车内外饰件、车身涂料(元) | 121,890,400.00 | 249,082,611.83 | 142,945,795.65 |
| 营业成本(元) | |||
| 3C电子产品涂料(元) | - | 3,205,790.52 | 7,983,780.53 |
| 耗材(元) | - | 29,859,156.40 | 24,557,657.72 |
| 汽车售后修补涂料(元) | - | 141,026,875.71 | 125,102,452.69 |
| 汽车新车内外饰件、车身涂料(元) | - | 171,457,879.05 | 102,402,021.59 |
| 毛利(元) | |||
| 3C电子产品涂料(元) | - | 2,882,165.88 | 7,341,672.36 |
| 耗材(元) | - | 10,593,650.76 | 10,809,157.40 |
| 汽车售后修补涂料(元) | - | 79,132,174.17 | 69,908,197.70 |
| 汽车新车内外饰件、车身涂料(元) | - | 77,624,732.78 | 40,543,774.06 |
| 毛利率(%) | |||
| 3C电子产品涂料(%) | - | 47.34 | 47.91 |
| 耗材(%) | - | 26.19 | 30.56 |
| 汽车售后修补涂料(%) | - | 35.94 | 35.85 |
| 汽车新车内外饰件、车身涂料(%) | - | 31.16 | 28.36 |
| 收入构成(%) | |||
| 3C电子产品涂料(%) | 1.32 | 1.18 | 3.94 |
| 耗材(%) | 9.28 | 7.84 | 9.10 |
| 汽车售后修补涂料(%) | 43.44 | 42.68 | 50.18 |
| 汽车新车内外饰件、车身涂料(%) | 45.96 | 48.29 | 36.78 |
| 毛利构成(%) | |||
| 3C电子产品涂料(%) | - | 1.69 | 5.71 |
| 耗材(%) | - | 6.22 | 8.41 |
| 汽车售后修补涂料(%) | - | 46.48 | 54.36 |
| 汽车新车内外饰件、车身涂料(%) | - | 45.60 | 31.53 |