| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测业务(元) | - | 916,001.30 | 670,778.48 | 1,555,138.14 |
| 水性漆(元) | 1,987,524.91 | 4,969,190.85 | 2,474,092.58 | 5,020,164.17 |
| 稀释剂(元) | 9,143,949.60 | 22,178,470.45 | 9,797,851.08 | 21,805,915.56 |
| 油墨(元) | 17,417,649.10 | 37,978,859.42 | 17,859,664.21 | 21,150,791.07 |
| 油漆(元) | 23,859,070.81 | 52,781,652.92 | 24,430,557.11 | 45,837,966.26 |
| 其他(元) | - | 17,032.38 | - | - |
| 营业成本(元) | ||||
| 检测业务(元) | - | 877,510.13 | 594,251.08 | 995,288.41 |
| 水性漆(元) | 1,481,828.16 | 4,003,525.57 | 2,041,342.48 | 4,351,519.05 |
| 稀释剂(元) | 6,132,413.14 | 15,360,086.28 | 7,138,114.48 | 16,772,568.89 |
| 油墨(元) | 13,520,437.73 | 29,628,187.17 | 14,381,586.57 | 15,990,704.09 |
| 油漆(元) | 17,195,344.96 | 38,345,736.84 | 18,091,062.03 | 37,076,588.42 |
| 其他(元) | - | 15,036.60 | - | - |
| 毛利(元) | ||||
| 检测业务(元) | - | 38,491.17 | 76,527.40 | 559,849.73 |
| 水性漆(元) | 505,696.75 | 965,665.28 | 432,750.10 | 668,645.12 |
| 稀释剂(元) | 3,011,536.46 | 6,818,384.17 | 2,659,736.60 | 5,033,346.67 |
| 油墨(元) | 3,897,211.37 | 8,350,672.25 | 3,478,077.64 | 5,160,086.98 |
| 油漆(元) | 6,663,725.85 | 14,435,916.08 | 6,339,495.08 | 8,761,377.84 |
| 其他(元) | - | 1,995.78 | - | - |
| 毛利率(%) | ||||
| 检测业务(%) | - | 4.20 | 11.41 | 36.00 |
| 水性漆(%) | 25.44 | 19.43 | 17.49 | 13.32 |
| 稀释剂(%) | 32.93 | 30.74 | 27.15 | 23.08 |
| 油墨(%) | 22.38 | 21.99 | 19.47 | 24.40 |
| 油漆(%) | 27.93 | 27.35 | 25.95 | 19.11 |
| 其他(%) | - | 11.72 | - | - |
| 收入构成(%) | ||||
| 检测业务(%) | - | 0.77 | 1.21 | 1.63 |
| 水性漆(%) | 3.79 | 4.18 | 4.48 | 5.26 |
| 稀释剂(%) | 17.45 | 18.66 | 17.74 | 22.86 |
| 油墨(%) | 33.23 | 31.96 | 32.34 | 22.18 |
| 油漆(%) | 45.53 | 44.41 | 44.23 | 48.06 |
| 其他(%) | - | 0.01 | - | - |
| 毛利构成(%) | ||||
| 检测业务(%) | - | 0.13 | 0.59 | 2.77 |
| 水性漆(%) | 3.59 | 3.15 | 3.33 | 3.31 |
| 稀释剂(%) | 21.39 | 22.27 | 20.48 | 24.94 |
| 油墨(%) | 27.68 | 27.28 | 26.78 | 25.57 |
| 油漆(%) | 47.33 | 47.16 | 48.82 | 43.41 |
| 其他(%) | - | 0.01 | - | - |