| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检测业务(元) | - | - | - | 916,001.30 | 670,778.48 |
| 水性漆(元) | 1,690,288.59 | 4,532,168.32 | 1,987,524.91 | 4,969,190.85 | 2,474,092.58 |
| 稀释剂(元) | 8,989,198.04 | 19,115,147.32 | 9,143,949.60 | 22,178,470.45 | 9,797,851.08 |
| 油墨(元) | 10,836,200.42 | 38,668,578.05 | 17,417,649.10 | 37,978,859.42 | 17,859,664.21 |
| 油漆(元) | 27,939,102.04 | 50,076,360.12 | 23,859,070.81 | 52,781,652.92 | 24,430,557.11 |
| 水性油墨(元) | 7,278,814.81 | - | - | - | - |
| 其他(元) | - | 36,795.40 | - | 17,032.38 | - |
| 营业成本(元) | |||||
| 检测业务(元) | - | - | - | 877,510.13 | 594,251.08 |
| 水性漆(元) | 1,284,483.85 | 3,365,407.25 | 1,481,828.16 | 4,003,525.57 | 2,041,342.48 |
| 稀释剂(元) | 5,936,177.07 | 12,369,935.36 | 6,132,413.14 | 15,360,086.28 | 7,138,114.48 |
| 油墨(元) | 8,476,041.24 | 29,629,731.44 | 13,520,437.73 | 29,628,187.17 | 14,381,586.57 |
| 油漆(元) | 19,444,625.69 | 34,111,756.56 | 17,195,344.96 | 38,345,736.84 | 18,091,062.03 |
| 水性油墨(元) | 5,685,614.92 | - | - | - | - |
| 其他(元) | - | - | - | 15,036.60 | - |
| 毛利(元) | |||||
| 检测业务(元) | - | - | - | 38,491.17 | 76,527.40 |
| 水性漆(元) | 405,804.74 | 1,166,761.07 | 505,696.75 | 965,665.28 | 432,750.10 |
| 稀释剂(元) | 3,053,020.97 | 6,745,211.96 | 3,011,536.46 | 6,818,384.17 | 2,659,736.60 |
| 油墨(元) | 2,360,159.18 | 9,038,846.61 | 3,897,211.37 | 8,350,672.25 | 3,478,077.64 |
| 油漆(元) | 8,494,476.35 | 15,964,603.56 | 6,663,725.85 | 14,435,916.08 | 6,339,495.08 |
| 水性油墨(元) | 1,593,199.89 | - | - | - | - |
| 其他(元) | - | 36,795.40 | - | 1,995.78 | - |
| 毛利率(%) | |||||
| 检测业务(%) | - | - | - | 4.20 | 11.41 |
| 水性漆(%) | 24.01 | 25.74 | 25.44 | 19.43 | 17.49 |
| 稀释剂(%) | 33.96 | 35.29 | 32.93 | 30.74 | 27.15 |
| 油墨(%) | 21.78 | 23.38 | 22.38 | 21.99 | 19.47 |
| 油漆(%) | 30.40 | 31.88 | 27.93 | 27.35 | 25.95 |
| 水性油墨(%) | 21.89 | - | - | - | - |
| 其他(%) | - | - | - | 11.72 | - |
| 收入构成(%) | |||||
| 检测业务(%) | - | - | - | 0.77 | 1.21 |
| 水性漆(%) | 2.98 | 4.03 | 3.79 | 4.18 | 4.48 |
| 稀释剂(%) | 15.84 | 17.00 | 17.45 | 18.66 | 17.74 |
| 油墨(%) | 19.10 | 34.39 | 33.23 | 31.96 | 32.34 |
| 油漆(%) | 49.25 | 44.54 | 45.53 | 44.41 | 44.23 |
| 水性油墨(%) | 12.83 | - | - | - | - |
| 其他(%) | - | 0.03 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 检测业务(%) | - | - | - | 0.13 | 0.59 |
| 水性漆(%) | 2.55 | 3.54 | 3.59 | 3.15 | 3.33 |
| 稀释剂(%) | 19.19 | 20.47 | 21.39 | 22.27 | 20.48 |
| 油墨(%) | 14.84 | 27.43 | 27.68 | 27.28 | 26.78 |
| 油漆(%) | 53.40 | 48.45 | 47.33 | 47.16 | 48.82 |
| 水性油墨(%) | 10.02 | - | - | - | - |
| 其他(%) | - | 0.11 | - | 0.01 | - |