| 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) | |||||
| 防锈涂料乳液(元) | - | 2,276,187.32 | 569,481.41 | 2,581,384.01 | 983,546.59 |
| 水性防锈涂料(元) | - | 15,559,385.94 | 8,861,737.72 | 15,044,223.99 | 13,688,060.74 |
| 水性光油(元) | - | 1,363,846.94 | 768,477.54 | 2,708,145.96 | 1,323,726.78 |
| 塑塑复合(元) | - | 10,230,412.53 | 5,142,815.23 | 9,784,117.67 | 3,523,592.89 |
| 预涂膜(元) | - | - | - | - | 3,057.50 |
| 纸塑复合系列胶(元) | - | 283,139,771.54 | 127,259,276.85 | 268,781,281.08 | 118,292,343.92 |
| 租赁收入(元) | 150,000.00 | - | - | - | - |
| 其他(元) | - | 7,867,389.36 | 3,685,449.57 | 7,653,375.66 | 3,777,663.00 |
| 营业成本(元) | |||||
| 防锈涂料乳液(元) | - | 1,309,353.59 | 319,644.19 | 1,560,430.60 | 580,332.92 |
| 水性防锈涂料(元) | - | 7,031,423.88 | 4,885,955.01 | 7,213,293.42 | 6,847,006.71 |
| 水性光油(元) | - | 1,190,635.29 | 607,529.64 | 2,292,389.29 | 1,020,464.71 |
| 塑塑复合(元) | - | 7,180,617.97 | 3,647,842.51 | 7,168,539.51 | 1,686,316.77 |
| 预涂膜(元) | - | - | - | - | 1,217.36 |
| 纸塑复合系列胶(元) | - | 234,626,454.91 | 106,472,753.13 | 227,816,652.74 | 106,041,862.57 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | - | 6,966,528.08 | 3,201,635.65 | 7,280,764.48 | 3,707,187.58 |
| 毛利(元) | |||||
| 防锈涂料乳液(元) | - | 966,833.73 | 249,837.22 | 1,020,953.41 | 403,213.67 |
| 水性防锈涂料(元) | - | 8,527,962.06 | 3,975,782.71 | 7,830,930.57 | 6,841,054.03 |
| 水性光油(元) | - | 173,211.65 | 160,947.90 | 415,756.67 | 303,262.07 |
| 塑塑复合(元) | - | 3,049,794.56 | 1,494,972.72 | 2,615,578.16 | 1,837,276.12 |
| 预涂膜(元) | - | - | - | - | 1,840.14 |
| 纸塑复合系列胶(元) | - | 48,513,316.63 | 20,786,523.72 | 40,964,628.34 | 12,250,481.35 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | - | 900,861.28 | 483,813.92 | 372,611.18 | 70,475.42 |
| 毛利率(%) | |||||
| 防锈涂料乳液(%) | - | 42.48 | 43.87 | 39.55 | 41.00 |
| 水性防锈涂料(%) | - | 54.81 | 44.86 | 52.05 | 49.98 |
| 水性光油(%) | - | 12.70 | 20.94 | 15.35 | 22.91 |
| 塑塑复合(%) | - | 29.81 | 29.07 | 26.73 | 52.14 |
| 预涂膜(%) | - | - | - | - | 60.18 |
| 纸塑复合系列胶(%) | - | 17.13 | 16.33 | 15.24 | 10.36 |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | - | 11.45 | 13.13 | 4.87 | 1.87 |
| 收入构成(%) | |||||
| 防锈涂料乳液(%) | - | 0.71 | 0.39 | 0.84 | 0.69 |
| 水性防锈涂料(%) | - | 4.86 | 6.06 | 4.91 | 9.67 |
| 水性光油(%) | - | 0.43 | 0.53 | 0.88 | 0.93 |
| 塑塑复合(%) | - | 3.19 | 3.52 | 3.19 | 2.49 |
| 预涂膜(%) | - | - | - | - | 0.00 |
| 纸塑复合系列胶(%) | - | 88.36 | 86.99 | 87.68 | 83.54 |
| 租赁收入(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 2.46 | 2.52 | 2.50 | 2.67 |
| 毛利构成(%) | |||||
| 防锈涂料乳液(%) | - | 1.56 | 0.92 | 1.92 | 1.86 |
| 水性防锈涂料(%) | - | 13.73 | 14.64 | 14.71 | 31.51 |
| 水性光油(%) | - | 0.28 | 0.59 | 0.78 | 1.40 |
| 塑塑复合(%) | - | 4.91 | 5.51 | 4.91 | 8.46 |
| 预涂膜(%) | - | - | - | - | 0.01 |
| 纸塑复合系列胶(%) | - | 78.08 | 76.56 | 76.97 | 56.43 |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | - | 1.45 | 1.78 | 0.70 | 0.32 |