| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卷材成品(元) | - | 545,403.55 | - | 10,032,001.06 | 7,774,718.66 |
| 涂料成品(元) | - | 1,493,066.43 | - | 2,831,604.88 | 2,208,142.75 |
| 卷材产品(元) | - | - | 515,049.56 | - | - |
| 涂料产品(元) | - | - | 748,208.02 | - | - |
| 卷材(元) | -144.03 | - | - | - | - |
| 涂料(元) | 926,290.94 | - | - | - | - |
| 营业成本(元) | |||||
| 卷材成品(元) | - | 439,125.53 | - | 8,124,600.96 | 6,378,541.78 |
| 涂料成品(元) | - | 882,934.01 | - | 3,056,589.36 | 2,193,439.18 |
| 卷材产品(元) | - | - | 402,049.13 | - | - |
| 涂料产品(元) | - | - | 490,518.23 | - | - |
| 卷材(元) | -177.18 | - | - | - | - |
| 涂料(元) | 220,324.35 | - | - | - | - |
| 毛利(元) | |||||
| 卷材成品(元) | - | 106,278.02 | - | 1,907,400.10 | 1,396,176.88 |
| 涂料成品(元) | - | 610,132.42 | - | -224,984.48 | 14,703.57 |
| 卷材产品(元) | - | - | 113,000.43 | - | - |
| 涂料产品(元) | - | - | 257,689.79 | - | - |
| 卷材(元) | 33.15 | - | - | - | - |
| 涂料(元) | 705,966.59 | - | - | - | - |
| 毛利率(%) | |||||
| 卷材成品(%) | - | 19.49 | - | 19.01 | 17.96 |
| 涂料成品(%) | - | 40.86 | - | -7.95 | 0.67 |
| 卷材产品(%) | - | - | 21.94 | - | - |
| 涂料产品(%) | - | - | 34.44 | - | - |
| 卷材(%) | -23.02 | - | - | - | - |
| 涂料(%) | 76.21 | - | - | - | - |
| 收入构成(%) | |||||
| 卷材成品(%) | - | 26.76 | - | 77.99 | 77.88 |
| 涂料成品(%) | - | 73.24 | - | 22.01 | 22.12 |
| 卷材产品(%) | - | - | 40.77 | - | - |
| 涂料产品(%) | - | - | 59.23 | - | - |
| 卷材(%) | -0.02 | - | - | - | - |
| 涂料(%) | 100.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 卷材成品(%) | - | 14.83 | - | 113.37 | 98.96 |
| 涂料成品(%) | - | 85.17 | - | -13.37 | 1.04 |
| 卷材产品(%) | - | - | 30.48 | - | - |
| 涂料产品(%) | - | - | 69.52 | - | - |
| 卷材(%) | 0.00 | - | - | - | - |
| 涂料(%) | 100.00 | - | - | - | - |