| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防火涂料(元) | 32,785,607.82 | 9,089,427.17 | 29,654,533.09 | 5,825,140.21 |
| 高闪点涂料(元) | 97,760,810.16 | 66,002,541.25 | 106,728,180.74 | 65,403,702.85 |
| 豁免溶剂(元) | - | - | - | 38,261,845.25 |
| 重防腐类(元) | 42,498,305.91 | 6,455,258.15 | 35,550,780.36 | 5,632,514.08 |
| 涂料用稀释剂系列(元) | 209,150,352.54 | - | 108,325,119.15 | - |
| 涂料用稀释剂(元) | - | 43,222,510.38 | - | - |
| 其他(元) | 11,480,486.86 | 16,822,871.11 | 858,177.05 | 846,490.44 |
| 营业成本(元) | ||||
| 防火涂料(元) | 25,540,131.54 | 6,724,615.84 | 22,463,568.50 | 4,523,150.17 |
| 高闪点涂料(元) | 79,395,336.42 | 52,921,634.94 | 88,725,370.07 | 55,335,803.08 |
| 豁免溶剂(元) | - | - | - | 35,951,584.84 |
| 重防腐类(元) | 32,009,997.27 | 4,612,564.18 | 27,119,998.69 | 4,256,150.25 |
| 涂料用稀释剂系列(元) | 187,596,604.80 | - | 94,622,637.79 | - |
| 涂料用稀释剂(元) | - | 36,451,256.46 | - | - |
| 其他(元) | 11,078,860.73 | 16,002,156.21 | 788,139.20 | 709,578.48 |
| 毛利(元) | ||||
| 防火涂料(元) | 7,245,476.28 | 2,364,811.33 | 7,190,964.59 | 1,301,990.04 |
| 高闪点涂料(元) | 18,365,473.74 | 13,080,906.31 | 18,002,810.67 | 10,067,899.77 |
| 豁免溶剂(元) | - | - | - | 2,310,260.41 |
| 重防腐类(元) | 10,488,308.64 | 1,842,693.97 | 8,430,781.67 | 1,376,363.83 |
| 涂料用稀释剂系列(元) | 21,553,747.74 | - | 13,702,481.36 | - |
| 涂料用稀释剂(元) | - | 6,771,253.92 | - | - |
| 其他(元) | 401,626.13 | 820,714.90 | 70,037.85 | 136,911.96 |
| 毛利率(%) | ||||
| 防火涂料(%) | 22.10 | 26.02 | 24.25 | 22.35 |
| 高闪点涂料(%) | 18.79 | 19.82 | 16.87 | 15.39 |
| 豁免溶剂(%) | - | - | - | 6.04 |
| 重防腐类(%) | 24.68 | 28.55 | 23.71 | 24.44 |
| 涂料用稀释剂系列(%) | 10.31 | - | 12.65 | - |
| 涂料用稀释剂(%) | - | 15.67 | - | - |
| 其他(%) | 3.50 | 4.88 | 8.16 | 16.17 |
| 收入构成(%) | ||||
| 防火涂料(%) | 8.33 | 6.42 | 10.55 | 5.02 |
| 高闪点涂料(%) | 24.83 | 46.61 | 37.97 | 56.40 |
| 豁免溶剂(%) | - | - | - | 32.99 |
| 重防腐类(%) | 10.80 | 4.56 | 12.65 | 4.86 |
| 涂料用稀释剂系列(%) | 53.13 | - | 38.53 | - |
| 涂料用稀释剂(%) | - | 30.53 | - | - |
| 其他(%) | 2.92 | 11.88 | 0.31 | 0.73 |
| 毛利构成(%) | ||||
| 防火涂料(%) | 12.48 | 9.50 | 15.17 | 8.57 |
| 高闪点涂料(%) | 31.63 | 52.58 | 37.98 | 66.26 |
| 豁免溶剂(%) | - | - | - | 15.21 |
| 重防腐类(%) | 18.07 | 7.41 | 17.79 | 9.06 |
| 涂料用稀释剂系列(%) | 37.13 | - | 28.91 | - |
| 涂料用稀释剂(%) | - | 27.22 | - | - |
| 其他(%) | 0.69 | 3.30 | 0.15 | 0.90 |