| 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) | |||||
| 表面漆(元) | 3,449,099.47 | 5,724,674.67 | 2,464,493.18 | 7,401,260.87 | 3,974,189.12 |
| 绝缘漆(元) | 99,958,399.53 | 257,053,447.50 | 81,133,331.02 | 208,634,373.89 | 104,149,587.38 |
| 柔软复合材料(元) | 18,617,401.29 | 35,089,037.32 | 17,872,200.92 | 37,532,503.95 | 20,125,260.03 |
| 线圈(元) | 110,965,150.68 | 106,617,671.83 | 40,950,140.35 | 111,884,761.43 | 55,392,821.51 |
| 云母等(元) | 53,614,389.46 | - | 54,755,253.75 | - | 53,729,763.75 |
| 运输费(元) | - | - | - | - | - |
| 云母、玻璃钢及其他(元) | - | 33,920,008.30 | - | 119,582,775.91 | - |
| 营业成本(元) | |||||
| 表面漆(元) | 2,051,604.26 | 3,956,258.90 | 1,801,806.75 | 4,949,902.05 | 3,007,879.06 |
| 绝缘漆(元) | 56,171,431.64 | 170,006,865.47 | 48,373,909.83 | 126,910,468.93 | 63,972,079.52 |
| 柔软复合材料(元) | 14,981,513.42 | 26,922,926.66 | 14,406,626.30 | 29,830,785.87 | 15,662,819.95 |
| 线圈(元) | 108,276,359.76 | 102,107,120.81 | 38,911,015.28 | 106,661,862.61 | 52,161,653.90 |
| 云母等(元) | 49,438,909.48 | - | 45,518,600.32 | - | 46,264,350.74 |
| 运输费(元) | - | - | - | - | 5,293,229.98 |
| 云母、玻璃钢及其他(元) | - | 34,452,842.71 | - | 119,558,332.27 | - |
| 毛利(元) | |||||
| 表面漆(元) | 1,397,495.21 | 1,768,415.77 | 662,686.43 | 2,451,358.82 | 966,310.06 |
| 绝缘漆(元) | 43,786,967.89 | 87,046,582.03 | 32,759,421.19 | 81,723,904.96 | 40,177,507.86 |
| 柔软复合材料(元) | 3,635,887.87 | 8,166,110.66 | 3,465,574.62 | 7,701,718.08 | 4,462,440.08 |
| 线圈(元) | 2,688,790.92 | 4,510,551.02 | 2,039,125.07 | 5,222,898.82 | 3,231,167.61 |
| 云母等(元) | 4,175,479.98 | - | 9,236,653.43 | - | 7,465,413.01 |
| 运输费(元) | - | - | - | - | -5,293,229.98 |
| 云母、玻璃钢及其他(元) | - | -532,834.41 | - | 24,443.64 | - |
| 毛利率(%) | |||||
| 表面漆(%) | 40.52 | 30.89 | 26.89 | 33.12 | 24.31 |
| 绝缘漆(%) | 43.81 | 33.86 | 40.38 | 39.17 | 38.58 |
| 柔软复合材料(%) | 19.53 | 23.27 | 19.39 | 20.52 | 22.17 |
| 线圈(%) | 2.42 | 4.23 | 4.98 | 4.67 | 5.83 |
| 云母等(%) | 7.79 | - | 16.87 | - | 13.89 |
| 运输费(%) | - | - | - | - | - |
| 云母、玻璃钢及其他(%) | - | -1.57 | - | 0.02 | - |
| 收入构成(%) | |||||
| 表面漆(%) | 1.20 | 1.31 | 1.25 | 1.53 | 1.67 |
| 绝缘漆(%) | 34.88 | 58.63 | 41.15 | 43.01 | 43.88 |
| 柔软复合材料(%) | 6.50 | 8.00 | 9.06 | 7.74 | 8.48 |
| 线圈(%) | 38.72 | 24.32 | 20.77 | 23.07 | 23.34 |
| 云母等(%) | 18.71 | - | 27.77 | - | 22.64 |
| 运输费(%) | - | - | - | - | 0.00 |
| 云母、玻璃钢及其他(%) | - | 7.74 | - | 24.65 | - |
| 毛利构成(%) | |||||
| 表面漆(%) | 2.51 | 1.75 | 1.38 | 2.52 | 1.89 |
| 绝缘漆(%) | 78.63 | 86.22 | 68.02 | 84.14 | 78.76 |
| 柔软复合材料(%) | 6.53 | 8.09 | 7.20 | 7.93 | 8.75 |
| 线圈(%) | 4.83 | 4.47 | 4.23 | 5.38 | 6.33 |
| 云母等(%) | 7.50 | - | 19.18 | - | 14.64 |
| 运输费(%) | - | - | - | - | -10.38 |
| 云母、玻璃钢及其他(%) | - | -0.53 | - | 0.03 | - |