| 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) | |||||
| 高分子涂料产品(元) | - | - | - | - | 98,832,637.74 |
| 聚四氟乙烯涂料(元) | 14,388,866.09 | 33,469,233.72 | 13,076,838.46 | 60,198,310.43 | - |
| 聚酯改性有机硅树脂(元) | 18,526,066.06 | 25,127,088.52 | 17,077,245.45 | 68,769,261.22 | - |
| 纳米陶瓷涂料(元) | 386,671.61 | 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 | - |
| 耐高温不粘涂料(元) | 23,888,612.27 | - | - | - | - |
| 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) | 11,646,247.30 | 26,535,908.20 | 10,658,862.48 | 44,803,032.65 | - |
| 聚酯改性有机硅树脂(元) | 15,900,741.98 | 21,092,898.11 | 15,170,266.07 | 61,990,931.39 | - |
| 纳米陶瓷涂料(元) | 240,290.05 | 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 | - |
| 耐高温不粘涂料(元) | 17,477,115.66 | - | - | - | - |
| 毛利(元) | |||||
| 高分子涂料产品(元) | - | - | - | - | 17,916,232.87 |
| 聚四氟乙烯涂料(元) | 2,742,618.79 | 6,933,325.52 | 2,417,975.98 | 15,395,277.78 | - |
| 聚酯改性有机硅树脂(元) | 2,625,324.08 | 4,034,190.41 | 1,906,979.38 | 6,778,329.83 | - |
| 纳米陶瓷涂料(元) | 146,381.56 | 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 | - |
| 耐高温不粘涂料(元) | 6,411,496.61 | - | - | - | - |
| 毛利率(%) | |||||
| 高分子涂料产品(%) | - | - | - | - | 18.13 |
| 聚四氟乙烯涂料(%) | 19.06 | 20.72 | 18.49 | 25.57 | - |
| 聚酯改性有机硅树脂(%) | 14.17 | 16.06 | 11.17 | 9.86 | - |
| 纳米陶瓷涂料(%) | 37.86 | 38.38 | 40.02 | 37.35 | - |
| 有机硅涂料(%) | - | 24.34 | 22.86 | 19.33 | - |
| 耐高温不粘涂料(%) | 26.84 | - | - | - | - |
| 收入构成(%) | |||||
| 高分子涂料产品(%) | - | - | - | - | 100.00 |
| 聚四氟乙烯涂料(%) | 25.16 | 30.23 | 26.05 | 33.33 | - |
| 聚酯改性有机硅树脂(%) | 32.39 | 22.70 | 34.02 | 38.08 | - |
| 纳米陶瓷涂料(%) | 0.68 | 0.77 | 0.58 | 0.42 | - |
| 有机硅涂料(%) | - | 46.30 | 39.34 | 28.18 | - |
| 耐高温不粘涂料(%) | 41.77 | - | - | - | - |
| 毛利构成(%) | |||||
| 高分子涂料产品(%) | - | - | - | - | 100.00 |
| 聚四氟乙烯涂料(%) | 23.00 | 29.17 | 27.00 | 47.67 | - |
| 聚酯改性有机硅树脂(%) | 22.01 | 16.97 | 21.29 | 20.99 | - |
| 纳米陶瓷涂料(%) | 1.23 | 1.38 | 1.31 | 0.87 | - |
| 有机硅涂料(%) | - | 52.48 | 50.40 | 30.46 | - |
| 耐高温不粘涂料(%) | 53.76 | - | - | - | - |