| 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) | |||||
| 保温涂料(元) | 2,463,346.75 | 20,195,404.97 | 7,943,706.87 | 22,371,585.84 | 9,210,553.99 |
| 隔热涂料(元) | 55,726.20 | 2,507,285.63 | 36,219.02 | 335,037.08 | 161,006.20 |
| 施工项目(元) | 5,677,234.56 | 1,815,122.69 | 137,614.68 | 964,912.53 | 59,300.28 |
| 外墙涂料(元) | 261.06 | 239,306.20 | 8,591.15 | 794,787.60 | 31,858.41 |
| 真石漆(元) | - | 1,414,699.11 | - | 176,017.70 | - |
| 其他(元) | 164,774.34 | 181,100.89 | 387,226.81 | 233,790.11 | 228,708.88 |
| 营业成本(元) | |||||
| 保温涂料(元) | 757,770.68 | 12,035,968.98 | 4,234,585.36 | 14,451,790.70 | 5,435,133.37 |
| 隔热涂料(元) | 30,680.37 | 1,489,542.54 | 46,235.97 | 171,747.09 | 66,079.02 |
| 施工项目(元) | 3,633,732.96 | 1,285,454.19 | 102,230.30 | 487,796.21 | 36,040.71 |
| 外墙涂料(元) | 61.97 | 101,713.55 | 7,014.75 | 277,146.59 | 20,800.00 |
| 真石漆(元) | - | 1,127,100.92 | - | 101,944.84 | - |
| 其他(元) | 133,890.24 | 139,221.65 | 290,628.26 | 150,091.05 | 130,668.44 |
| 毛利(元) | |||||
| 保温涂料(元) | 1,705,576.07 | 8,159,435.99 | 3,709,121.51 | 7,919,795.14 | 3,775,420.62 |
| 隔热涂料(元) | 25,045.83 | 1,017,743.09 | -10,016.95 | 163,289.99 | 94,927.18 |
| 施工项目(元) | 2,043,501.60 | 529,668.50 | 35,384.38 | 477,116.32 | 23,259.57 |
| 外墙涂料(元) | 199.09 | 137,592.65 | 1,576.40 | 517,641.01 | 11,058.41 |
| 真石漆(元) | - | 287,598.19 | - | 74,072.86 | - |
| 其他(元) | 30,884.10 | 41,879.24 | 96,598.55 | 83,699.06 | 98,040.44 |
| 毛利率(%) | |||||
| 保温涂料(%) | 69.24 | 40.40 | 46.69 | 35.40 | 40.99 |
| 隔热涂料(%) | 44.94 | 40.59 | -27.66 | 48.74 | 58.96 |
| 施工项目(%) | 35.99 | 29.18 | 25.71 | 49.45 | 39.22 |
| 外墙涂料(%) | 76.26 | 57.50 | 18.35 | 65.13 | 34.71 |
| 真石漆(%) | - | 20.33 | - | 42.08 | - |
| 其他(%) | 18.74 | 23.12 | 24.95 | 35.80 | 42.87 |
| 收入构成(%) | |||||
| 保温涂料(%) | 29.46 | 76.63 | 93.31 | 89.93 | 95.04 |
| 隔热涂料(%) | 0.67 | 9.51 | 0.43 | 1.35 | 1.66 |
| 施工项目(%) | 67.90 | 6.89 | 1.62 | 3.88 | 0.61 |
| 外墙涂料(%) | 0.00 | 0.91 | 0.10 | 3.19 | 0.33 |
| 真石漆(%) | - | 5.37 | - | 0.71 | - |
| 其他(%) | 1.97 | 0.69 | 4.55 | 0.94 | 2.36 |
| 毛利构成(%) | |||||
| 保温涂料(%) | 44.82 | 80.20 | 96.78 | 85.75 | 94.32 |
| 隔热涂料(%) | 0.66 | 10.00 | -0.26 | 1.77 | 2.37 |
| 施工项目(%) | 53.70 | 5.21 | 0.92 | 5.17 | 0.58 |
| 外墙涂料(%) | 0.01 | 1.35 | 0.04 | 5.60 | 0.28 |
| 真石漆(%) | - | 2.83 | - | 0.80 | - |
| 其他(%) | 0.81 | 0.41 | 2.52 | 0.91 | 2.45 |