| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电涂产品(元) | 20,649,008.39 | 16,621,340.23 |
| 金属产品(元) | 18,566,847.42 | 18,808,397.39 |
| 树脂产品(元) | 10,108,833.36 | 10,095,594.12 |
| 营业成本(元) | ||
| 电涂产品(元) | 13,649,501.55 | 11,018,478.61 |
| 金属产品(元) | 12,745,732.95 | 12,460,526.18 |
| 树脂产品(元) | 6,840,153.08 | 6,569,826.06 |
| 毛利(元) | ||
| 电涂产品(元) | 6,999,506.84 | 5,602,861.62 |
| 金属产品(元) | 5,821,114.47 | 6,347,871.21 |
| 树脂产品(元) | 3,268,680.28 | 3,525,768.06 |
| 毛利率(%) | ||
| 电涂产品(%) | 33.90 | 33.71 |
| 金属产品(%) | 31.35 | 33.75 |
| 树脂产品(%) | 32.33 | 34.92 |
| 收入构成(%) | ||
| 电涂产品(%) | 41.86 | 36.51 |
| 金属产品(%) | 37.64 | 41.31 |
| 树脂产品(%) | 20.49 | 22.18 |
| 毛利构成(%) | ||
| 电涂产品(%) | 43.50 | 36.20 |
| 金属产品(%) | 36.18 | 41.02 |
| 树脂产品(%) | 20.32 | 22.78 |