| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建筑辅材(元) | 2,061,816.14 | 6,442,875.26 | 3,011,125.54 | 7,536,861.34 |
| 胶粘剂产品(元) | 91,854,410.90 | 194,438,964.95 | 94,230,712.24 | 194,625,161.60 |
| 营业成本(元) | ||||
| 建筑辅材(元) | 1,821,207.89 | 5,501,674.55 | 2,335,992.44 | 6,369,902.02 |
| 胶粘剂产品(元) | 69,534,939.41 | 147,372,357.96 | 73,211,626.83 | 153,664,765.09 |
| 毛利(元) | ||||
| 建筑辅材(元) | 240,608.25 | 941,200.71 | 675,133.10 | 1,166,959.32 |
| 胶粘剂产品(元) | 22,319,471.49 | 47,066,606.99 | 21,019,085.41 | 40,960,396.51 |
| 毛利率(%) | ||||
| 建筑辅材(%) | 11.67 | 14.61 | 22.42 | 15.48 |
| 胶粘剂产品(%) | 24.30 | 24.21 | 22.31 | 21.05 |
| 收入构成(%) | ||||
| 建筑辅材(%) | 2.20 | 3.21 | 3.10 | 3.73 |
| 胶粘剂产品(%) | 97.80 | 96.79 | 96.90 | 96.27 |
| 毛利构成(%) | ||||
| 建筑辅材(%) | 1.07 | 1.96 | 3.11 | 2.77 |
| 胶粘剂产品(%) | 98.93 | 98.04 | 96.89 | 97.23 |