| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| EVA热熔胶(元) | 78,906,895.28 | 78,269,011.73 |
| PUR聚氨酯胶(元) | 178,726,973.19 | 147,473,424.02 |
| 非胶类(元) | 2,285,968.45 | 2,184,649.30 |
| 热熔压敏胶(元) | 79,386,504.12 | 65,926,627.69 |
| 其他胶类(元) | 32,107,581.81 | 24,430,257.29 |
| 营业成本(元) | ||
| EVA热熔胶(元) | 56,123,603.50 | 59,104,571.10 |
| PUR聚氨酯胶(元) | 144,011,749.49 | 120,609,141.00 |
| 非胶类(元) | 365,830.92 | 865,259.53 |
| 热熔压敏胶(元) | 68,982,477.87 | 57,644,619.08 |
| 其他胶类(元) | 26,872,606.30 | 18,953,576.79 |
| 毛利(元) | ||
| EVA热熔胶(元) | 22,783,291.78 | 19,164,440.63 |
| PUR聚氨酯胶(元) | 34,715,223.70 | 26,864,283.02 |
| 非胶类(元) | 1,920,137.53 | 1,319,389.77 |
| 热熔压敏胶(元) | 10,404,026.25 | 8,282,008.61 |
| 其他胶类(元) | 5,234,975.51 | 5,476,680.50 |
| 毛利率(%) | ||
| EVA热熔胶(%) | 28.87 | 24.49 |
| PUR聚氨酯胶(%) | 19.42 | 18.22 |
| 非胶类(%) | 84.00 | 60.39 |
| 热熔压敏胶(%) | 13.11 | 12.56 |
| 其他胶类(%) | 16.30 | 22.42 |
| 收入构成(%) | ||
| EVA热熔胶(%) | 21.25 | 24.59 |
| PUR聚氨酯胶(%) | 48.12 | 46.33 |
| 非胶类(%) | 0.62 | 0.69 |
| 热熔压敏胶(%) | 21.37 | 20.71 |
| 其他胶类(%) | 8.64 | 7.68 |
| 毛利构成(%) | ||
| EVA热熔胶(%) | 30.35 | 31.36 |
| PUR聚氨酯胶(%) | 46.25 | 43.96 |
| 非胶类(%) | 2.56 | 2.16 |
| 热熔压敏胶(%) | 13.86 | 13.55 |
| 其他胶类(%) | 6.97 | 8.96 |