| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属支护材料(元) | 46,244,670.60 | 115,917,617.97 | 59,640,342.98 | 103,929,359.66 | 41,850,116.89 |
| 树脂(元) | 30,462,220.88 | 80,049,509.59 | 40,111,874.69 | 95,995,013.94 | 50,768,861.17 |
| 树脂锚固剂(元) | 30,702,822.44 | 52,766,408.21 | 25,665,529.28 | 68,925,631.32 | 32,289,484.03 |
| 其他(元) | 34,464,356.47 | 71,097,188.94 | 39,126,908.03 | 68,143,171.84 | 32,025,105.38 |
| 营业成本(元) | |||||
| 金属支护材料(元) | 48,878,673.20 | 113,448,891.18 | 58,254,353.31 | 98,889,205.71 | 41,081,144.47 |
| 树脂(元) | 26,406,708.40 | 69,782,292.70 | 36,053,417.27 | 87,398,204.21 | 46,334,113.85 |
| 树脂锚固剂(元) | 18,607,114.90 | 32,816,802.10 | 15,709,403.99 | 43,321,474.44 | 19,118,787.62 |
| 其他(元) | 32,262,373.85 | 68,896,709.96 | 37,209,634.93 | 63,621,567.99 | 28,303,996.95 |
| 毛利(元) | |||||
| 金属支护材料(元) | -2,634,002.60 | 2,468,726.79 | 1,385,989.67 | 5,040,153.95 | 768,972.42 |
| 树脂(元) | 4,055,512.48 | 10,267,216.89 | 4,058,457.42 | 8,596,809.73 | 4,434,747.32 |
| 树脂锚固剂(元) | 12,095,707.54 | 19,949,606.11 | 9,956,125.29 | 25,604,156.88 | 13,170,696.41 |
| 其他(元) | 2,201,982.62 | 2,200,478.98 | 1,917,273.10 | 4,521,603.85 | 3,721,108.43 |
| 毛利率(%) | |||||
| 金属支护材料(%) | -5.70 | 2.13 | 2.32 | 4.85 | 1.84 |
| 树脂(%) | 13.31 | 12.83 | 10.12 | 8.96 | 8.74 |
| 树脂锚固剂(%) | 39.40 | 37.81 | 38.79 | 37.15 | 40.79 |
| 其他(%) | 6.39 | 3.10 | 4.90 | 6.64 | 11.62 |
| 收入构成(%) | |||||
| 金属支护材料(%) | 32.60 | 36.24 | 36.25 | 30.84 | 26.67 |
| 树脂(%) | 21.47 | 25.03 | 24.38 | 28.49 | 32.35 |
| 树脂锚固剂(%) | 21.64 | 16.50 | 15.60 | 20.45 | 20.58 |
| 其他(%) | 24.29 | 22.23 | 23.78 | 20.22 | 20.41 |
| 毛利构成(%) | |||||
| 金属支护材料(%) | -16.76 | 7.08 | 8.00 | 11.52 | 3.48 |
| 树脂(%) | 25.80 | 29.43 | 23.44 | 19.64 | 20.07 |
| 树脂锚固剂(%) | 76.95 | 57.19 | 57.49 | 58.51 | 59.61 |
| 其他(%) | 14.01 | 6.31 | 11.07 | 10.33 | 16.84 |