| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属支护材料(元) | 87,146,529.68 | 46,244,670.60 | 115,917,617.97 | 59,640,342.98 |
| 树脂(元) | 60,576,148.56 | 30,462,220.88 | 80,049,509.59 | 40,111,874.69 |
| 树脂锚固剂(元) | 65,386,717.52 | 30,702,822.44 | 52,766,408.21 | 25,665,529.28 |
| 其他(元) | 28,676,614.21 | 34,464,356.47 | 71,097,188.94 | 39,126,908.03 |
| 营业成本(元) | ||||
| 金属支护材料(元) | 86,488,068.28 | 48,878,673.20 | 113,448,891.18 | 58,254,353.31 |
| 树脂(元) | 55,519,479.45 | 26,406,708.40 | 69,782,292.70 | 36,053,417.27 |
| 树脂锚固剂(元) | 40,186,435.09 | 18,607,114.90 | 32,816,802.10 | 15,709,403.99 |
| 其他(元) | 25,722,693.12 | 32,262,373.85 | 68,896,709.96 | 37,209,634.93 |
| 毛利(元) | ||||
| 金属支护材料(元) | 658,461.40 | -2,634,002.60 | 2,468,726.79 | 1,385,989.67 |
| 树脂(元) | 5,056,669.11 | 4,055,512.48 | 10,267,216.89 | 4,058,457.42 |
| 树脂锚固剂(元) | 25,200,282.43 | 12,095,707.54 | 19,949,606.11 | 9,956,125.29 |
| 其他(元) | 2,953,921.09 | 2,201,982.62 | 2,200,478.98 | 1,917,273.10 |
| 毛利率(%) | ||||
| 金属支护材料(%) | 0.76 | -5.70 | 2.13 | 2.32 |
| 树脂(%) | 8.35 | 13.31 | 12.83 | 10.12 |
| 树脂锚固剂(%) | 38.54 | 39.40 | 37.81 | 38.79 |
| 其他(%) | 10.30 | 6.39 | 3.10 | 4.90 |
| 收入构成(%) | ||||
| 金属支护材料(%) | 36.04 | 32.60 | 36.24 | 36.25 |
| 树脂(%) | 25.05 | 21.47 | 25.03 | 24.38 |
| 树脂锚固剂(%) | 27.04 | 21.64 | 16.50 | 15.60 |
| 其他(%) | 11.86 | 24.29 | 22.23 | 23.78 |
| 毛利构成(%) | ||||
| 金属支护材料(%) | 1.94 | -16.76 | 7.08 | 8.00 |
| 树脂(%) | 14.93 | 25.80 | 29.43 | 23.44 |
| 树脂锚固剂(%) | 74.40 | 76.95 | 57.19 | 57.49 |
| 其他(%) | 8.72 | 14.01 | 6.31 | 11.07 |