| 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) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 92,937,798.88 | 172,587,852.78 | 73,979,587.88 | 155,082,622.02 | 71,274,285.62 |
| 橡胶和塑料制品业(元) | 1,793,150,411.64 | 3,442,382,892.04 | 1,623,585,979.71 | 3,259,699,479.43 | 1,523,427,446.03 |
| 营业成本(元) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 75,459,168.84 | 134,808,134.79 | 57,586,558.41 | 117,310,881.67 | 53,705,858.16 |
| 橡胶和塑料制品业(元) | 1,423,876,731.81 | 2,668,586,448.35 | 1,301,294,033.48 | 2,534,715,692.15 | 1,209,467,499.30 |
| 毛利(元) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 17,478,630.04 | 37,779,717.99 | 16,393,029.47 | 37,771,740.35 | 17,568,427.46 |
| 橡胶和塑料制品业(元) | 369,273,679.83 | 773,796,443.69 | 322,291,946.23 | 724,983,787.28 | 313,959,946.73 |
| 毛利率(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 18.81 | 21.89 | 22.16 | 24.36 | 24.65 |
| 橡胶和塑料制品业(%) | 20.59 | 22.48 | 19.85 | 22.24 | 20.61 |
| 收入构成(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 4.93 | 4.77 | 4.36 | 4.54 | 4.47 |
| 橡胶和塑料制品业(%) | 95.07 | 95.23 | 95.64 | 95.46 | 95.53 |
| 毛利构成(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 4.52 | 4.66 | 4.84 | 4.95 | 5.30 |
| 橡胶和塑料制品业(%) | 95.48 | 95.34 | 95.16 | 95.05 | 94.70 |