| 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) | |||||
| 胶黏剂(元) | - | - | - | - | 168,436.08 |
| 涂料产品(元) | 284,192,783.83 | 653,757,700.00 | 316,188,237.40 | 712,559,000.00 | 290,165,365.91 |
| 油墨(元) | 23,891,428.95 | 36,823,900.00 | 17,268,511.62 | 20,481,600.00 | 8,336,172.59 |
| 胶黏剂及其他(元) | 23,849,604.52 | 17,514,200.00 | 14,075,736.96 | 2,153,000.00 | - |
| 其他(元) | - | - | - | - | 24,668,222.58 |
| 营业成本(元) | |||||
| 胶黏剂(元) | - | - | - | - | 109,671.67 |
| 涂料产品(元) | 166,707,136.19 | 366,891,700.00 | 179,406,148.23 | 366,258,300.00 | 141,122,636.38 |
| 油墨(元) | 15,132,121.14 | 20,789,900.00 | 9,170,918.20 | 8,669,000.00 | 2,850,491.18 |
| 胶黏剂及其他(元) | 18,944,294.93 | 15,453,400.00 | 10,800,486.56 | 1,732,300.00 | - |
| 其他(元) | - | - | - | - | 17,377,762.63 |
| 毛利(元) | |||||
| 胶黏剂(元) | - | - | - | - | 58,764.41 |
| 涂料产品(元) | 117,485,647.64 | 286,866,000.00 | 136,782,089.17 | 346,300,700.00 | 149,042,729.53 |
| 油墨(元) | 8,759,307.81 | 16,034,000.00 | 8,097,593.42 | 11,812,600.00 | 5,485,681.41 |
| 胶黏剂及其他(元) | 4,905,309.59 | 2,060,800.00 | 3,275,250.40 | 420,700.00 | - |
| 其他(元) | - | - | - | - | 7,290,459.95 |
| 毛利率(%) | |||||
| 胶黏剂(%) | - | - | - | - | 34.89 |
| 涂料产品(%) | 41.34 | 43.88 | 43.26 | 48.60 | 51.36 |
| 油墨(%) | 36.66 | 43.54 | 46.89 | 57.67 | 65.81 |
| 胶黏剂及其他(%) | 20.57 | 11.77 | 23.27 | 19.54 | - |
| 其他(%) | - | - | - | - | 29.55 |
| 收入构成(%) | |||||
| 胶黏剂(%) | - | - | - | - | 0.05 |
| 涂料产品(%) | 85.62 | 92.33 | 90.98 | 96.92 | 89.74 |
| 油墨(%) | 7.20 | 5.20 | 4.97 | 2.79 | 2.58 |
| 胶黏剂及其他(%) | 7.19 | 2.47 | 4.05 | 0.29 | - |
| 其他(%) | - | - | - | - | 7.63 |
| 毛利构成(%) | |||||
| 胶黏剂(%) | - | - | - | - | 0.04 |
| 涂料产品(%) | 89.58 | 94.07 | 92.32 | 96.59 | 92.07 |
| 油墨(%) | 6.68 | 5.26 | 5.47 | 3.29 | 3.39 |
| 胶黏剂及其他(%) | 3.74 | 0.68 | 2.21 | 0.12 | - |
| 其他(%) | - | - | - | - | 4.50 |