| 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(元) | 270,453,464.44 | 526,681,441.54 | 273,384,339.25 | 491,178,360.79 | 225,163,634.97 |
| 纤维(元) | 81,380,115.73 | 154,078,745.15 | 73,057,465.14 | 156,599,712.94 | 66,747,297.64 |
| 光电(元) | - | 6,691,139.33 | 3,928,118.91 | 27,084,070.77 | - |
| 其他(元) | - | 9,833,971.30 | 3,650,385.37 | 6,732,786.81 | - |
| 营业成本(元) | |||||
| 涂料(元) | 205,063,415.23 | 379,506,752.63 | 192,335,567.10 | 344,834,531.18 | 157,553,429.81 |
| 纤维(元) | 67,161,972.16 | 131,162,578.01 | 61,926,680.45 | 135,576,622.03 | 56,947,704.34 |
| 光电(元) | - | 5,404,281.24 | 3,195,125.17 | 21,113,890.26 | - |
| 其他(元) | - | 6,641,568.83 | 1,962,949.59 | 3,178,099.21 | - |
| 毛利(元) | |||||
| 涂料(元) | 65,390,049.21 | 147,174,688.91 | 81,048,772.15 | 146,343,829.61 | 67,610,205.16 |
| 纤维(元) | 14,218,143.57 | 22,916,167.14 | 11,130,784.69 | 21,023,090.91 | 9,799,593.30 |
| 光电(元) | - | 1,286,858.09 | 732,993.74 | 5,970,180.51 | - |
| 其他(元) | - | 3,192,402.47 | 1,687,435.78 | 3,554,687.60 | - |
| 毛利率(%) | |||||
| 涂料(%) | 24.18 | 27.94 | 29.65 | 29.79 | 30.03 |
| 纤维(%) | 17.47 | 14.87 | 15.24 | 13.42 | 14.68 |
| 光电(%) | - | 19.23 | 18.66 | 22.04 | - |
| 其他(%) | - | 32.46 | 46.23 | 52.80 | - |
| 收入构成(%) | |||||
| 涂料(%) | 76.87 | 75.53 | 77.22 | 72.06 | 77.13 |
| 纤维(%) | 23.13 | 22.10 | 20.64 | 22.98 | 22.87 |
| 光电(%) | - | 0.96 | 1.11 | 3.97 | - |
| 其他(%) | - | 1.41 | 1.03 | 0.99 | - |
| 毛利构成(%) | |||||
| 涂料(%) | 82.14 | 84.31 | 85.68 | 82.73 | 87.34 |
| 纤维(%) | 17.86 | 13.13 | 11.77 | 11.88 | 12.66 |
| 光电(%) | - | 0.74 | 0.77 | 3.38 | - |
| 其他(%) | - | 1.83 | 1.78 | 2.01 | - |