| 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) | |||||
| 涂料(元) | 85,755,728.42 | 195,321,925.91 | 92,410,882.00 | 205,631,141.89 | 98,275,217.59 |
| 氧化锌(元) | 26,753,133.61 | 51,388,285.77 | 24,851,422.95 | 45,095,935.74 | 21,072,657.05 |
| 营业成本(元) | |||||
| 涂料(元) | 67,244,488.40 | 150,916,595.01 | 71,958,985.96 | 162,907,283.25 | 78,084,150.89 |
| 氧化锌(元) | 25,601,315.11 | 49,575,890.09 | 24,088,605.61 | 42,547,967.05 | 19,970,515.30 |
| 毛利(元) | |||||
| 涂料(元) | 18,511,240.02 | 44,405,330.90 | 20,451,896.04 | 42,723,858.64 | 20,191,066.70 |
| 氧化锌(元) | 1,151,818.50 | 1,812,395.68 | 762,817.34 | 2,547,968.69 | 1,102,141.75 |
| 毛利率(%) | |||||
| 涂料(%) | 21.59 | 22.73 | 22.13 | 20.78 | 20.55 |
| 氧化锌(%) | 4.31 | 3.53 | 3.07 | 5.65 | 5.23 |
| 收入构成(%) | |||||
| 涂料(%) | 76.22 | 79.17 | 78.81 | 82.01 | 82.34 |
| 氧化锌(%) | 23.78 | 20.83 | 21.19 | 17.99 | 17.66 |
| 毛利构成(%) | |||||
| 涂料(%) | 94.14 | 96.08 | 96.40 | 94.37 | 94.82 |
| 氧化锌(%) | 5.86 | 3.92 | 3.60 | 5.63 | 5.18 |