| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高分子涂料产品(元) | - | - | - | 98,832,637.74 |
| 聚四氟乙烯涂料(元) | 33,469,233.72 | 13,076,838.46 | 60,198,310.43 | - |
| 聚酯改性有机硅树脂(元) | 25,127,088.52 | 17,077,245.45 | 68,769,261.22 | - |
| 纳米陶瓷涂料(元) | 854,254.34 | 293,075.21 | 754,230.06 | - |
| 有机硅涂料(元) | 51,251,101.42 | 19,748,058.26 | 50,892,822.18 | - |
| 营业成本(元) | ||||
| 高分子涂料产品(元) | - | - | - | 80,916,404.87 |
| 聚四氟乙烯涂料(元) | 26,535,908.20 | 10,658,862.48 | 44,803,032.65 | - |
| 聚酯改性有机硅树脂(元) | 21,092,898.11 | 15,170,266.07 | 61,990,931.39 | - |
| 纳米陶瓷涂料(元) | 526,363.82 | 175,783.64 | 472,562.72 | - |
| 有机硅涂料(元) | 38,777,520.38 | 15,233,714.73 | 41,055,316.00 | - |
| 毛利(元) | ||||
| 高分子涂料产品(元) | - | - | - | 17,916,232.87 |
| 聚四氟乙烯涂料(元) | 6,933,325.52 | 2,417,975.98 | 15,395,277.78 | - |
| 聚酯改性有机硅树脂(元) | 4,034,190.41 | 1,906,979.38 | 6,778,329.83 | - |
| 纳米陶瓷涂料(元) | 327,890.52 | 117,291.57 | 281,667.34 | - |
| 有机硅涂料(元) | 12,473,581.04 | 4,514,343.53 | 9,837,506.18 | - |
| 毛利率(%) | ||||
| 高分子涂料产品(%) | - | - | - | 18.13 |
| 聚四氟乙烯涂料(%) | 20.72 | 18.49 | 25.57 | - |
| 聚酯改性有机硅树脂(%) | 16.06 | 11.17 | 9.86 | - |
| 纳米陶瓷涂料(%) | 38.38 | 40.02 | 37.35 | - |
| 有机硅涂料(%) | 24.34 | 22.86 | 19.33 | - |
| 收入构成(%) | ||||
| 高分子涂料产品(%) | - | - | - | 100.00 |
| 聚四氟乙烯涂料(%) | 30.23 | 26.05 | 33.33 | - |
| 聚酯改性有机硅树脂(%) | 22.70 | 34.02 | 38.08 | - |
| 纳米陶瓷涂料(%) | 0.77 | 0.58 | 0.42 | - |
| 有机硅涂料(%) | 46.30 | 39.34 | 28.18 | - |
| 毛利构成(%) | ||||
| 高分子涂料产品(%) | - | - | - | 100.00 |
| 聚四氟乙烯涂料(%) | 29.17 | 27.00 | 47.67 | - |
| 聚酯改性有机硅树脂(%) | 16.97 | 21.29 | 20.99 | - |
| 纳米陶瓷涂料(%) | 1.38 | 1.31 | 0.87 | - |
| 有机硅涂料(%) | 52.48 | 50.40 | 30.46 | - |