| 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) | |||||
| 防火涂料(元) | 9,089,427.17 | 29,654,533.09 | 5,825,140.21 | 11,189,495.98 | 4,345,820.80 |
| 高闪点涂料(元) | 66,002,541.25 | 106,728,180.74 | 65,403,702.85 | 94,959,059.09 | 38,129,715.16 |
| 豁免溶剂(元) | - | - | 38,261,845.25 | - | 6,919,105.06 |
| 重防腐类(元) | 6,455,258.15 | 35,550,780.36 | 5,632,514.08 | 12,486,782.06 | 10,205,642.25 |
| 涂料用稀释剂系列(元) | - | 108,325,119.15 | - | 62,102,331.97 | - |
| 涂料用稀释剂(元) | 43,222,510.38 | - | - | - | - |
| 其他(元) | 16,822,871.11 | 858,177.05 | 846,490.44 | 346,490.44 | 4,772,524.75 |
| 营业成本(元) | |||||
| 防火涂料(元) | 6,724,615.84 | 22,463,568.50 | 4,523,150.17 | 8,362,089.82 | 3,495,215.26 |
| 高闪点涂料(元) | 52,921,634.94 | 88,725,370.07 | 55,335,803.08 | 74,631,306.83 | 30,480,393.35 |
| 豁免溶剂(元) | - | - | 35,951,584.84 | - | 5,023,684.15 |
| 重防腐类(元) | 4,612,564.18 | 27,119,998.69 | 4,256,150.25 | 9,161,242.68 | 8,456,215.25 |
| 涂料用稀释剂系列(元) | - | 94,622,637.79 | - | 49,796,458.37 | - |
| 涂料用稀释剂(元) | 36,451,256.46 | - | - | - | - |
| 其他(元) | 16,002,156.21 | 788,139.20 | 709,578.48 | 309,578.48 | 3,572,787.41 |
| 毛利(元) | |||||
| 防火涂料(元) | 2,364,811.33 | 7,190,964.59 | 1,301,990.04 | 2,827,406.16 | 850,605.54 |
| 高闪点涂料(元) | 13,080,906.31 | 18,002,810.67 | 10,067,899.77 | 20,327,752.26 | 7,649,321.81 |
| 豁免溶剂(元) | - | - | 2,310,260.41 | - | 1,895,420.91 |
| 重防腐类(元) | 1,842,693.97 | 8,430,781.67 | 1,376,363.83 | 3,325,539.38 | 1,749,427.00 |
| 涂料用稀释剂系列(元) | - | 13,702,481.36 | - | 12,305,873.60 | - |
| 涂料用稀释剂(元) | 6,771,253.92 | - | - | - | - |
| 其他(元) | 820,714.90 | 70,037.85 | 136,911.96 | 36,911.96 | 1,199,737.34 |
| 毛利率(%) | |||||
| 防火涂料(%) | 26.02 | 24.25 | 22.35 | 25.27 | 19.57 |
| 高闪点涂料(%) | 19.82 | 16.87 | 15.39 | 21.41 | 20.06 |
| 豁免溶剂(%) | - | - | 6.04 | - | 27.39 |
| 重防腐类(%) | 28.55 | 23.71 | 24.44 | 26.63 | 17.14 |
| 涂料用稀释剂系列(%) | - | 12.65 | - | 19.82 | - |
| 涂料用稀释剂(%) | 15.67 | - | - | - | - |
| 其他(%) | 4.88 | 8.16 | 16.17 | 10.65 | 25.14 |
| 收入构成(%) | |||||
| 防火涂料(%) | 6.42 | 10.55 | 5.02 | 6.18 | 6.75 |
| 高闪点涂料(%) | 46.61 | 37.97 | 56.40 | 52.44 | 59.23 |
| 豁免溶剂(%) | - | - | 32.99 | - | 10.75 |
| 重防腐类(%) | 4.56 | 12.65 | 4.86 | 6.90 | 15.85 |
| 涂料用稀释剂系列(%) | - | 38.53 | - | 34.29 | - |
| 涂料用稀释剂(%) | 30.53 | - | - | - | - |
| 其他(%) | 11.88 | 0.31 | 0.73 | 0.19 | 7.41 |
| 毛利构成(%) | |||||
| 防火涂料(%) | 9.50 | 15.17 | 8.57 | 7.28 | 6.37 |
| 高闪点涂料(%) | 52.58 | 37.98 | 66.26 | 52.36 | 57.32 |
| 豁免溶剂(%) | - | - | 15.21 | - | 14.20 |
| 重防腐类(%) | 7.41 | 17.79 | 9.06 | 8.57 | 13.11 |
| 涂料用稀释剂系列(%) | - | 28.91 | - | 31.70 | - |
| 涂料用稀释剂(%) | 27.22 | - | - | - | - |
| 其他(%) | 3.30 | 0.15 | 0.90 | 0.10 | 8.99 |