| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工材料贸易(元) | 579,821,847.14 | 251,426,256.42 | 529,409,606.73 | 294,906,645.57 |
| 涂料涂装(元) | 489,199,695.99 | 185,961,448.55 | 452,481,068.09 | 182,363,287.63 |
| 涂装工程(元) | 1,596,408.23 | 1,134,718.85 | - | 3,971,071.68 |
| 涂装工程收入(元) | - | - | 8,969,557.53 | - |
| 其他类(元) | - | - | 6,883,049.75 | 5,615,551.02 |
| 营业成本(元) | ||||
| 化工材料贸易(元) | 578,613,112.23 | 253,786,126.82 | 528,542,505.96 | 301,453,849.17 |
| 涂料涂装(元) | 386,043,063.34 | 142,307,025.55 | 357,281,884.41 | 125,782,884.60 |
| 涂装工程(元) | 1,608,626.05 | 1,078,654.14 | - | 3,197,669.03 |
| 涂装工程收入(元) | - | - | 10,244,751.18 | - |
| 其他类(元) | - | - | 6,509,975.77 | 5,349,052.31 |
| 毛利(元) | ||||
| 化工材料贸易(元) | 1,208,734.91 | -2,359,870.40 | 867,100.77 | -6,547,203.60 |
| 涂料涂装(元) | 103,156,632.65 | 43,654,423.00 | 95,199,183.68 | 56,580,403.03 |
| 涂装工程(元) | -12,217.82 | 56,064.71 | - | 773,402.65 |
| 涂装工程收入(元) | - | - | -1,275,193.65 | - |
| 其他类(元) | - | - | 373,073.98 | 266,498.71 |
| 毛利率(%) | ||||
| 化工材料贸易(%) | 0.21 | -0.94 | 0.16 | -2.22 |
| 涂料涂装(%) | 21.09 | 23.47 | 21.04 | 31.03 |
| 涂装工程(%) | -0.77 | 4.94 | - | 19.48 |
| 涂装工程收入(%) | - | - | -14.22 | - |
| 其他类(%) | - | - | 5.42 | 4.75 |
| 收入构成(%) | ||||
| 化工材料贸易(%) | 54.16 | 57.33 | 53.06 | 60.57 |
| 涂料涂装(%) | 45.69 | 42.41 | 45.35 | 37.46 |
| 涂装工程(%) | 0.15 | 0.26 | - | 0.82 |
| 涂装工程收入(%) | - | - | 0.90 | - |
| 其他类(%) | - | - | 0.69 | 1.15 |
| 毛利构成(%) | ||||
| 化工材料贸易(%) | 1.16 | -5.71 | 0.91 | -12.82 |
| 涂料涂装(%) | 98.85 | 105.57 | 100.04 | 110.78 |
| 涂装工程(%) | -0.01 | 0.14 | - | 1.51 |
| 涂装工程收入(%) | - | - | -1.34 | - |
| 其他类(%) | - | - | 0.39 | 0.52 |