| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 表面漆(元) | 2,464,493.18 | 7,401,260.87 | 3,974,189.12 | 10,959,706.56 | 5,299,062.25 |
| 绝缘漆(元) | 81,133,331.02 | 208,634,373.89 | 104,149,587.38 | 269,474,879.79 | 125,907,982.35 |
| 柔软复合材料(元) | 17,872,200.92 | 37,532,503.95 | 20,125,260.03 | 35,243,773.98 | 17,550,067.72 |
| 线圈(元) | 40,950,140.35 | 111,884,761.43 | 55,392,821.51 | 138,113,160.93 | 65,946,378.18 |
| 云母等(元) | 54,755,253.75 | - | 53,729,763.75 | - | 16,867,716.11 |
| 云母、玻璃钢及其他(元) | - | 119,582,775.91 | - | 35,811,582.76 | - |
| 运输费(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 表面漆(元) | 1,801,806.75 | 4,949,902.05 | 3,007,879.06 | 7,564,877.68 | 3,690,866.91 |
| 绝缘漆(元) | 48,373,909.83 | 126,910,468.93 | 63,972,079.52 | 176,210,880.24 | 82,551,059.63 |
| 柔软复合材料(元) | 14,406,626.30 | 29,830,785.87 | 15,662,819.95 | 27,510,330.47 | 13,904,849.56 |
| 线圈(元) | 38,911,015.28 | 106,661,862.61 | 52,161,653.90 | 130,066,412.24 | 62,004,120.44 |
| 云母等(元) | 45,518,600.32 | - | 46,264,350.74 | - | 13,180,323.60 |
| 云母、玻璃钢及其他(元) | - | 119,558,332.27 | - | 38,627,653.09 | - |
| 运输费(元) | - | - | 5,293,229.98 | - | - |
| 毛利(元) | |||||
| 表面漆(元) | 662,686.43 | 2,451,358.82 | 966,310.06 | 3,394,828.88 | 1,608,195.34 |
| 绝缘漆(元) | 32,759,421.19 | 81,723,904.96 | 40,177,507.86 | 93,263,999.55 | 43,356,922.72 |
| 柔软复合材料(元) | 3,465,574.62 | 7,701,718.08 | 4,462,440.08 | 7,733,443.51 | 3,645,218.16 |
| 线圈(元) | 2,039,125.07 | 5,222,898.82 | 3,231,167.61 | 8,046,748.69 | 3,942,257.74 |
| 云母等(元) | 9,236,653.43 | - | 7,465,413.01 | - | 3,687,392.51 |
| 云母、玻璃钢及其他(元) | - | 24,443.64 | - | -2,816,070.33 | - |
| 运输费(元) | - | - | -5,293,229.98 | - | - |
| 毛利率(%) | |||||
| 表面漆(%) | 26.89 | 33.12 | 24.31 | 30.98 | 30.35 |
| 绝缘漆(%) | 40.38 | 39.17 | 38.58 | 34.61 | 34.44 |
| 柔软复合材料(%) | 19.39 | 20.52 | 22.17 | 21.94 | 20.77 |
| 线圈(%) | 4.98 | 4.67 | 5.83 | 5.83 | 5.98 |
| 云母等(%) | 16.87 | - | 13.89 | - | 21.86 |
| 云母、玻璃钢及其他(%) | - | 0.02 | - | -7.86 | - |
| 运输费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 表面漆(%) | 1.25 | 1.53 | 1.67 | 2.24 | 2.29 |
| 绝缘漆(%) | 41.15 | 43.01 | 43.88 | 55.04 | 54.37 |
| 柔软复合材料(%) | 9.06 | 7.74 | 8.48 | 7.20 | 7.58 |
| 线圈(%) | 20.77 | 23.07 | 23.34 | 28.21 | 28.48 |
| 云母等(%) | 27.77 | - | 22.64 | - | 7.28 |
| 云母、玻璃钢及其他(%) | - | 24.65 | - | 7.31 | - |
| 运输费(%) | - | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 表面漆(%) | 1.38 | 2.52 | 1.89 | 3.10 | 2.86 |
| 绝缘漆(%) | 68.02 | 84.14 | 78.76 | 85.08 | 77.09 |
| 柔软复合材料(%) | 7.20 | 7.93 | 8.75 | 7.05 | 6.48 |
| 线圈(%) | 4.23 | 5.38 | 6.33 | 7.34 | 7.01 |
| 云母等(%) | 19.18 | - | 14.64 | - | 6.56 |
| 云母、玻璃钢及其他(%) | - | 0.03 | - | -2.57 | - |
| 运输费(%) | - | - | -10.38 | - | - |