| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 73,979,587.88 | 155,082,622.02 | 71,274,285.62 | 155,233,890.62 | 72,327,810.81 |
| 橡胶和塑料制品业(元) | 1,623,585,979.71 | 3,259,699,479.43 | 1,523,427,446.03 | 3,121,267,293.04 | 1,463,427,501.13 |
| 其他业务(元) | - | - | - | - | 69,468,138.44 |
| 营业成本(元) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 57,586,558.41 | 117,310,881.67 | 53,705,858.16 | 120,270,048.48 | 53,900,968.52 |
| 橡胶和塑料制品业(元) | 1,301,294,033.48 | 2,534,715,692.15 | 1,209,467,499.30 | 2,379,666,047.67 | 1,124,067,723.60 |
| 其他业务(元) | - | - | - | - | 35,726,639.71 |
| 毛利(元) | |||||
| 涂料、油墨、颜料及类似产品制造(元) | 16,393,029.47 | 37,771,740.35 | 17,568,427.46 | 34,963,842.14 | 18,426,842.29 |
| 橡胶和塑料制品业(元) | 322,291,946.23 | 724,983,787.28 | 313,959,946.73 | 741,601,245.37 | 339,359,777.53 |
| 其他业务(元) | - | - | - | - | 33,741,498.73 |
| 毛利率(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 22.16 | 24.36 | 24.65 | 22.52 | 25.48 |
| 橡胶和塑料制品业(%) | 19.85 | 22.24 | 20.61 | 23.76 | 23.19 |
| 其他业务(%) | - | - | - | - | 48.57 |
| 收入构成(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 4.36 | 4.54 | 4.47 | 4.74 | 4.51 |
| 橡胶和塑料制品业(%) | 95.64 | 95.46 | 95.53 | 95.26 | 91.17 |
| 其他业务(%) | - | - | - | - | 4.33 |
| 毛利构成(%) | |||||
| 涂料、油墨、颜料及类似产品制造(%) | 4.84 | 4.95 | 5.30 | 4.50 | 4.71 |
| 橡胶和塑料制品业(%) | 95.16 | 95.05 | 94.70 | 95.50 | 86.68 |
| 其他业务(%) | - | - | - | - | 8.62 |