| 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) | |||||
| 保温涂料(元) | 7,943,706.87 | 22,371,585.84 | 9,210,553.99 | 18,180,136.14 | 5,095,551.56 |
| 隔热涂料(元) | 36,219.02 | 335,037.08 | 161,006.20 | 1,233,044.23 | 1,852,328.03 |
| 施工项目(元) | 137,614.68 | 964,912.53 | 59,300.28 | 4,287,172.38 | 1,188,990.83 |
| 外墙涂料(元) | 8,591.15 | 794,787.60 | 31,858.41 | 1,108,244.27 | 231,288.51 |
| 真石漆(元) | - | 176,017.70 | - | 1,336,814.16 | - |
| 其他(元) | 387,226.81 | 233,790.11 | 228,708.88 | 196,836.81 | 6,227.96 |
| 营业成本(元) | |||||
| 保温涂料(元) | 4,234,585.36 | 14,451,790.70 | 5,435,133.37 | 11,799,347.37 | 2,711,938.06 |
| 隔热涂料(元) | 46,235.97 | 171,747.09 | 66,079.02 | 464,033.61 | 555,721.41 |
| 施工项目(元) | 102,230.30 | 487,796.21 | 36,040.71 | 1,736,945.05 | 859,991.15 |
| 外墙涂料(元) | 7,014.75 | 277,146.59 | 20,800.00 | 650,464.81 | 143,142.78 |
| 真石漆(元) | - | 101,944.84 | - | 1,132,349.52 | - |
| 其他(元) | 290,628.26 | 150,091.05 | 130,668.44 | 168,267.21 | 4,598.23 |
| 毛利(元) | |||||
| 保温涂料(元) | 3,709,121.51 | 7,919,795.14 | 3,775,420.62 | 6,380,788.77 | 2,383,613.50 |
| 隔热涂料(元) | -10,016.95 | 163,289.99 | 94,927.18 | 769,010.62 | 1,296,606.62 |
| 施工项目(元) | 35,384.38 | 477,116.32 | 23,259.57 | 2,550,227.33 | 328,999.68 |
| 外墙涂料(元) | 1,576.40 | 517,641.01 | 11,058.41 | 457,779.46 | 88,145.73 |
| 真石漆(元) | - | 74,072.86 | - | 204,464.64 | - |
| 其他(元) | 96,598.55 | 83,699.06 | 98,040.44 | 28,569.60 | 1,629.73 |
| 毛利率(%) | |||||
| 保温涂料(%) | 46.69 | 35.40 | 40.99 | 35.10 | 46.78 |
| 隔热涂料(%) | -27.66 | 48.74 | 58.96 | 62.37 | 70.00 |
| 施工项目(%) | 25.71 | 49.45 | 39.22 | 59.49 | 27.67 |
| 外墙涂料(%) | 18.35 | 65.13 | 34.71 | 41.31 | 38.11 |
| 真石漆(%) | - | 42.08 | - | 15.29 | - |
| 其他(%) | 24.95 | 35.80 | 42.87 | 14.51 | 26.17 |
| 收入构成(%) | |||||
| 保温涂料(%) | 93.31 | 89.93 | 95.04 | 69.02 | 60.85 |
| 隔热涂料(%) | 0.43 | 1.35 | 1.66 | 4.68 | 22.12 |
| 施工项目(%) | 1.62 | 3.88 | 0.61 | 16.27 | 14.20 |
| 外墙涂料(%) | 0.10 | 3.19 | 0.33 | 4.21 | 2.76 |
| 真石漆(%) | - | 0.71 | - | 5.07 | - |
| 其他(%) | 4.55 | 0.94 | 2.36 | 0.75 | 0.07 |
| 毛利构成(%) | |||||
| 保温涂料(%) | 96.78 | 85.75 | 94.32 | 61.41 | 58.15 |
| 隔热涂料(%) | -0.26 | 1.77 | 2.37 | 7.40 | 31.63 |
| 施工项目(%) | 0.92 | 5.17 | 0.58 | 24.54 | 8.03 |
| 外墙涂料(%) | 0.04 | 5.60 | 0.28 | 4.41 | 2.15 |
| 真石漆(%) | - | 0.80 | - | 1.97 | - |
| 其他(%) | 2.52 | 0.91 | 2.45 | 0.27 | 0.04 |