| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温涂料(元) | 18,180,136.14 | 5,095,551.56 | 9,295,554.06 | 2,155,318.54 |
| 隔热涂料(元) | 1,233,044.23 | 1,852,328.03 | 2,847,421.36 | 2,072,619.44 |
| 施工项目(元) | 4,287,172.38 | 1,188,990.83 | 3,982,568.76 | 3,209,581.06 |
| 外墙涂料(元) | 1,108,244.27 | 231,288.51 | 2,559,831.81 | 627,573.46 |
| 真石漆(元) | 1,336,814.16 | - | 1,698,053.12 | 34,513.27 |
| 其他主营业务(元) | - | - | - | 50,390.26 |
| 其他业务(元) | - | - | - | 186,630.12 |
| 其他(元) | 196,836.81 | 6,227.96 | 55,818.46 | 50,390.26 |
| 营业成本(元) | ||||
| 保温涂料(元) | 11,799,347.37 | 2,711,938.06 | 4,771,460.21 | 426,159.51 |
| 隔热涂料(元) | 464,033.61 | 555,721.41 | 1,107,506.76 | 812,559.72 |
| 施工项目(元) | 1,736,945.05 | 859,991.15 | 2,758,237.13 | 2,056,057.39 |
| 外墙涂料(元) | 650,464.81 | 143,142.78 | 2,191,300.79 | 437,012.53 |
| 真石漆(元) | 1,132,349.52 | - | 1,476,164.05 | 26,548.67 |
| 其他主营业务(元) | - | - | - | 15,416.68 |
| 其他业务(元) | - | - | - | 64,103.28 |
| 其他(元) | 168,267.21 | 4,598.23 | 22,799.23 | 15,416.68 |
| 毛利(元) | ||||
| 保温涂料(元) | 6,380,788.77 | 2,383,613.50 | 4,524,093.85 | 1,729,159.03 |
| 隔热涂料(元) | 769,010.62 | 1,296,606.62 | 1,739,914.60 | 1,260,059.72 |
| 施工项目(元) | 2,550,227.33 | 328,999.68 | 1,224,331.63 | 1,153,523.67 |
| 外墙涂料(元) | 457,779.46 | 88,145.73 | 368,531.02 | 190,560.93 |
| 真石漆(元) | 204,464.64 | - | 221,889.07 | 7,964.60 |
| 其他主营业务(元) | - | - | - | 34,973.58 |
| 其他业务(元) | - | - | - | 122,526.84 |
| 其他(元) | 28,569.60 | 1,629.73 | 33,019.23 | 34,973.58 |
| 毛利率(%) | ||||
| 保温涂料(%) | 35.10 | 46.78 | 48.67 | 80.23 |
| 隔热涂料(%) | 62.37 | 70.00 | 61.10 | 60.80 |
| 施工项目(%) | 59.49 | 27.67 | 30.74 | 35.94 |
| 外墙涂料(%) | 41.31 | 38.11 | 14.40 | 30.36 |
| 真石漆(%) | 15.29 | - | 13.07 | 23.08 |
| 其他主营业务(%) | - | - | - | 69.41 |
| 其他业务(%) | - | - | - | 65.65 |
| 其他(%) | 14.51 | 26.17 | 59.15 | 69.41 |
| 收入构成(%) | ||||
| 保温涂料(%) | 69.02 | 60.85 | 45.48 | 25.70 |
| 隔热涂料(%) | 4.68 | 22.12 | 13.93 | 24.71 |
| 施工项目(%) | 16.27 | 14.20 | 19.48 | 38.27 |
| 外墙涂料(%) | 4.21 | 2.76 | 12.52 | 7.48 |
| 真石漆(%) | 5.07 | - | 8.31 | 0.41 |
| 其他主营业务(%) | - | - | - | 0.60 |
| 其他业务(%) | - | - | - | 2.23 |
| 其他(%) | 0.75 | 0.07 | 0.27 | 0.60 |
| 毛利构成(%) | ||||
| 保温涂料(%) | 61.41 | 58.15 | 55.77 | 38.14 |
| 隔热涂料(%) | 7.40 | 31.63 | 21.45 | 27.79 |
| 施工项目(%) | 24.54 | 8.03 | 15.09 | 25.44 |
| 外墙涂料(%) | 4.41 | 2.15 | 4.54 | 4.20 |
| 真石漆(%) | 1.97 | - | 2.74 | 0.18 |
| 其他主营业务(%) | - | - | - | 0.77 |
| 其他业务(%) | - | - | - | 2.70 |
| 其他(%) | 0.27 | 0.04 | 0.41 | 0.77 |