| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属支护材料(元) | 103,929,359.66 | 41,850,116.89 | 74,850,616.41 | 28,325,409.56 |
| 树脂(元) | 95,995,013.94 | 50,768,861.17 | 106,396,805.73 | 40,390,113.81 |
| 树脂锚固剂(元) | 68,925,631.32 | 32,289,484.03 | 73,475,159.13 | 35,409,352.47 |
| 其他主营业务(元) | - | - | - | 11,260,833.61 |
| 其他业务(元) | - | - | - | 4,049,625.79 |
| 其他(元) | 68,143,171.84 | 32,025,105.38 | 35,033,433.97 | 11,260,833.61 |
| 营业成本(元) | ||||
| 金属支护材料(元) | 98,889,205.71 | 41,081,144.47 | 68,872,885.54 | 26,375,585.86 |
| 树脂(元) | 87,398,204.21 | 46,334,113.85 | 96,277,383.83 | 37,453,454.99 |
| 树脂锚固剂(元) | 43,321,474.44 | 19,118,787.62 | 46,417,455.02 | 24,051,004.88 |
| 其他主营业务(元) | - | - | - | 8,525,568.99 |
| 其他业务(元) | - | - | - | 3,157,095.37 |
| 其他(元) | 63,621,567.99 | 28,303,996.95 | 31,352,024.26 | 8,525,568.99 |
| 毛利(元) | ||||
| 金属支护材料(元) | 5,040,153.95 | 768,972.42 | 5,977,730.87 | 1,949,823.70 |
| 树脂(元) | 8,596,809.73 | 4,434,747.32 | 10,119,421.90 | 2,936,658.82 |
| 树脂锚固剂(元) | 25,604,156.88 | 13,170,696.41 | 27,057,704.11 | 11,358,347.59 |
| 其他主营业务(元) | - | - | - | 2,735,264.62 |
| 其他业务(元) | - | - | - | 892,530.42 |
| 其他(元) | 4,521,603.85 | 3,721,108.43 | 3,681,409.71 | 2,735,264.62 |
| 毛利率(%) | ||||
| 金属支护材料(%) | 4.85 | 1.84 | 7.99 | 6.88 |
| 树脂(%) | 8.96 | 8.74 | 9.51 | 7.27 |
| 树脂锚固剂(%) | 37.15 | 40.79 | 36.83 | 32.08 |
| 其他主营业务(%) | - | - | - | 24.29 |
| 其他业务(%) | - | - | - | 22.04 |
| 其他(%) | 6.64 | 11.62 | 10.51 | 24.29 |
| 收入构成(%) | ||||
| 金属支护材料(%) | 30.84 | 26.67 | 25.83 | 21.67 |
| 树脂(%) | 28.49 | 32.35 | 36.72 | 30.90 |
| 树脂锚固剂(%) | 20.45 | 20.58 | 25.36 | 27.09 |
| 其他主营业务(%) | - | - | - | 8.62 |
| 其他业务(%) | - | - | - | 3.10 |
| 其他(%) | 20.22 | 20.41 | 12.09 | 8.62 |
| 毛利构成(%) | ||||
| 金属支护材料(%) | 11.52 | 3.48 | 12.76 | 8.62 |
| 树脂(%) | 19.64 | 20.07 | 21.61 | 12.99 |
| 树脂锚固剂(%) | 58.51 | 59.61 | 57.77 | 50.24 |
| 其他主营业务(%) | - | - | - | 12.10 |
| 其他业务(%) | - | - | - | 3.95 |
| 其他(%) | 10.33 | 16.84 | 7.86 | 12.10 |