| 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) | |||||
| 聚四氟乙烯涂料(元) | 10,651,757.38 | 34,538,983.78 | 14,388,866.09 | 33,469,233.72 | 13,076,838.46 |
| 聚酯改性有机硅树脂(元) | 13,210,719.26 | 36,595,335.27 | 18,526,066.06 | 25,127,088.52 | 17,077,245.45 |
| 纳米陶瓷涂料(元) | 86,019.21 | 667,718.85 | 386,671.61 | 854,254.34 | 293,075.21 |
| 有机硅涂料(元) | - | 58,394,365.46 | - | 51,251,101.42 | 19,748,058.26 |
| 耐高温不粘涂料(元) | 20,324,687.20 | - | 23,888,612.27 | - | - |
| 营业成本(元) | |||||
| 聚四氟乙烯涂料(元) | 8,762,908.98 | 28,246,352.19 | 11,646,247.30 | 26,535,908.20 | 10,658,862.48 |
| 聚酯改性有机硅树脂(元) | 11,621,170.13 | 30,667,285.35 | 15,900,741.98 | 21,092,898.11 | 15,170,266.07 |
| 纳米陶瓷涂料(元) | 48,215.04 | 409,051.96 | 240,290.05 | 526,363.82 | 175,783.64 |
| 有机硅涂料(元) | - | 42,449,759.08 | - | 38,777,520.38 | 15,233,714.73 |
| 耐高温不粘涂料(元) | 15,144,218.78 | - | 17,477,115.66 | - | - |
| 毛利(元) | |||||
| 聚四氟乙烯涂料(元) | 1,888,848.40 | 6,292,631.59 | 2,742,618.79 | 6,933,325.52 | 2,417,975.98 |
| 聚酯改性有机硅树脂(元) | 1,589,549.13 | 5,928,049.92 | 2,625,324.08 | 4,034,190.41 | 1,906,979.38 |
| 纳米陶瓷涂料(元) | 37,804.17 | 258,666.89 | 146,381.56 | 327,890.52 | 117,291.57 |
| 有机硅涂料(元) | - | 15,944,606.38 | - | 12,473,581.04 | 4,514,343.53 |
| 耐高温不粘涂料(元) | 5,180,468.42 | - | 6,411,496.61 | - | - |
| 毛利率(%) | |||||
| 聚四氟乙烯涂料(%) | 17.73 | 18.22 | 19.06 | 20.72 | 18.49 |
| 聚酯改性有机硅树脂(%) | 12.03 | 16.20 | 14.17 | 16.06 | 11.17 |
| 纳米陶瓷涂料(%) | 43.95 | 38.74 | 37.86 | 38.38 | 40.02 |
| 有机硅涂料(%) | - | 27.31 | - | 24.34 | 22.86 |
| 耐高温不粘涂料(%) | 25.49 | - | 26.84 | - | - |
| 收入构成(%) | |||||
| 聚四氟乙烯涂料(%) | 24.06 | 26.53 | 25.16 | 30.23 | 26.05 |
| 聚酯改性有机硅树脂(%) | 29.84 | 28.11 | 32.39 | 22.70 | 34.02 |
| 纳米陶瓷涂料(%) | 0.19 | 0.51 | 0.68 | 0.77 | 0.58 |
| 有机硅涂料(%) | - | 44.85 | - | 46.30 | 39.34 |
| 耐高温不粘涂料(%) | 45.91 | - | 41.77 | - | - |
| 毛利构成(%) | |||||
| 聚四氟乙烯涂料(%) | 21.72 | 22.14 | 23.00 | 29.17 | 27.00 |
| 聚酯改性有机硅树脂(%) | 18.28 | 20.86 | 22.01 | 16.97 | 21.29 |
| 纳米陶瓷涂料(%) | 0.43 | 0.91 | 1.23 | 1.38 | 1.31 |
| 有机硅涂料(%) | - | 56.10 | - | 52.48 | 50.40 |
| 耐高温不粘涂料(%) | 59.57 | - | 53.76 | - | - |