| 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) | |||||
| 涂料(元) | 92,410,882.00 | 205,631,141.89 | 98,275,217.59 | 231,257,549.09 | 105,679,218.80 |
| 氧化锌(元) | 24,851,422.95 | 45,095,935.74 | 21,072,657.05 | 45,602,875.31 | 21,318,818.59 |
| 营业成本(元) | |||||
| 涂料(元) | 71,958,985.96 | 162,907,283.25 | 78,084,150.89 | 186,186,756.82 | 84,070,478.37 |
| 氧化锌(元) | 24,088,605.61 | 42,547,967.05 | 19,970,515.30 | 43,026,829.06 | 20,347,868.64 |
| 毛利(元) | |||||
| 涂料(元) | 20,451,896.04 | 42,723,858.64 | 20,191,066.70 | 45,070,792.27 | 21,608,740.43 |
| 氧化锌(元) | 762,817.34 | 2,547,968.69 | 1,102,141.75 | 2,576,046.25 | 970,949.95 |
| 毛利率(%) | |||||
| 涂料(%) | 22.13 | 20.78 | 20.55 | 19.49 | 20.45 |
| 氧化锌(%) | 3.07 | 5.65 | 5.23 | 5.65 | 4.55 |
| 收入构成(%) | |||||
| 涂料(%) | 78.81 | 82.01 | 82.34 | 83.53 | 83.21 |
| 氧化锌(%) | 21.19 | 17.99 | 17.66 | 16.47 | 16.79 |
| 毛利构成(%) | |||||
| 涂料(%) | 96.40 | 94.37 | 94.82 | 94.59 | 95.70 |
| 氧化锌(%) | 3.60 | 5.63 | 5.18 | 5.41 | 4.30 |