| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 聚四氟乙烯涂料(元) | 8,924,158.22 | 24,680,641.09 | 10,651,757.38 | 34,538,983.78 | 14,388,866.09 |
| 聚酯改性有机硅树脂(元) | 6,024,595.96 | 25,573,438.79 | 13,210,719.26 | 36,595,335.27 | 18,526,066.06 |
| 纳米陶瓷涂料(元) | 215,831.82 | 278,678.49 | 86,019.21 | 667,718.85 | 386,671.61 |
| 耐高温不粘涂料(元) | 24,521,868.60 | - | 20,324,687.20 | - | 23,888,612.27 |
| 有机硅涂料(元) | - | 48,950,112.29 | - | 58,394,365.46 | - |
| 营业成本(元) | |||||
| 聚四氟乙烯涂料(元) | 7,650,702.99 | 21,004,951.48 | 8,762,908.98 | 28,246,352.19 | 11,646,247.30 |
| 聚酯改性有机硅树脂(元) | 6,696,644.10 | 22,341,351.39 | 11,621,170.13 | 30,667,285.35 | 15,900,741.98 |
| 纳米陶瓷涂料(元) | 128,944.47 | 158,263.40 | 48,215.04 | 409,051.96 | 240,290.05 |
| 耐高温不粘涂料(元) | 19,650,674.36 | - | 15,144,218.78 | - | 17,477,115.66 |
| 有机硅涂料(元) | - | 36,539,276.62 | - | 42,449,759.08 | - |
| 毛利(元) | |||||
| 聚四氟乙烯涂料(元) | 1,273,455.23 | 3,675,689.61 | 1,888,848.40 | 6,292,631.59 | 2,742,618.79 |
| 聚酯改性有机硅树脂(元) | -672,048.14 | 3,232,087.40 | 1,589,549.13 | 5,928,049.92 | 2,625,324.08 |
| 纳米陶瓷涂料(元) | 86,887.35 | 120,415.09 | 37,804.17 | 258,666.89 | 146,381.56 |
| 耐高温不粘涂料(元) | 4,871,194.24 | - | 5,180,468.42 | - | 6,411,496.61 |
| 有机硅涂料(元) | - | 12,410,835.67 | - | 15,944,606.38 | - |
| 毛利率(%) | |||||
| 聚四氟乙烯涂料(%) | 14.27 | 14.89 | 17.73 | 18.22 | 19.06 |
| 聚酯改性有机硅树脂(%) | -11.16 | 12.64 | 12.03 | 16.20 | 14.17 |
| 纳米陶瓷涂料(%) | 40.26 | 43.21 | 43.95 | 38.74 | 37.86 |
| 耐高温不粘涂料(%) | 19.86 | - | 25.49 | - | 26.84 |
| 有机硅涂料(%) | - | 25.35 | - | 27.31 | - |
| 收入构成(%) | |||||
| 聚四氟乙烯涂料(%) | 22.49 | 24.81 | 24.06 | 26.53 | 25.16 |
| 聚酯改性有机硅树脂(%) | 15.18 | 25.71 | 29.84 | 28.11 | 32.39 |
| 纳米陶瓷涂料(%) | 0.54 | 0.28 | 0.19 | 0.51 | 0.68 |
| 耐高温不粘涂料(%) | 61.79 | - | 45.91 | - | 41.77 |
| 有机硅涂料(%) | - | 49.20 | - | 44.85 | - |
| 毛利构成(%) | |||||
| 聚四氟乙烯涂料(%) | 22.91 | 18.91 | 21.72 | 22.14 | 23.00 |
| 聚酯改性有机硅树脂(%) | -12.09 | 16.63 | 18.28 | 20.86 | 22.01 |
| 纳米陶瓷涂料(%) | 1.56 | 0.62 | 0.43 | 0.91 | 1.23 |
| 耐高温不粘涂料(%) | 87.62 | - | 59.57 | - | 53.76 |
| 有机硅涂料(%) | - | 63.84 | - | 56.10 | - |