| 2025年中报 | 2024年年报 | 2024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 |
| 树脂(元) | 30,462,220.88 | 80,049,509.59 | 40,111,874.69 |
| 树脂锚固剂(元) | 30,702,822.44 | 52,766,408.21 | 25,665,529.28 |
| 其他(元) | 34,464,356.47 | 71,097,188.94 | 39,126,908.03 |
| 营业成本(元) | |||
| 金属支护材料(元) | 48,878,673.20 | 113,448,891.18 | 58,254,353.31 |
| 树脂(元) | 26,406,708.40 | 69,782,292.70 | 36,053,417.27 |
| 树脂锚固剂(元) | 18,607,114.90 | 32,816,802.10 | 15,709,403.99 |
| 其他(元) | 32,262,373.85 | 68,896,709.96 | 37,209,634.93 |
| 毛利(元) | |||
| 金属支护材料(元) | -2,634,002.60 | 2,468,726.79 | 1,385,989.67 |
| 树脂(元) | 4,055,512.48 | 10,267,216.89 | 4,058,457.42 |
| 树脂锚固剂(元) | 12,095,707.54 | 19,949,606.11 | 9,956,125.29 |
| 其他(元) | 2,201,982.62 | 2,200,478.98 | 1,917,273.10 |
| 毛利率(%) | |||
| 金属支护材料(%) | -5.70 | 2.13 | 2.32 |
| 树脂(%) | 13.31 | 12.83 | 10.12 |
| 树脂锚固剂(%) | 39.40 | 37.81 | 38.79 |
| 其他(%) | 6.39 | 3.10 | 4.90 |
| 收入构成(%) | |||
| 金属支护材料(%) | 32.60 | 36.24 | 36.25 |
| 树脂(%) | 21.47 | 25.03 | 24.38 |
| 树脂锚固剂(%) | 21.64 | 16.50 | 15.60 |
| 其他(%) | 24.29 | 22.23 | 23.78 |
| 毛利构成(%) | |||
| 金属支护材料(%) | -16.76 | 7.08 | 8.00 |
| 树脂(%) | 25.80 | 29.43 | 23.44 |
| 树脂锚固剂(%) | 76.95 | 57.19 | 57.49 |
| 其他(%) | 14.01 | 6.31 | 11.07 |