| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电泳涂料(元) | 292,337,730.70 | 135,545,221.71 | 244,280,251.88 | 106,754,827.56 |
| 前处理(元) | 2,470,510.52 | 1,102,363.66 | 1,481,964.00 | 820,888.37 |
| 涂装设备(元) | 5,538,926.58 | 202,788.64 | 19,789,746.99 | 89,838.94 |
| 助剂(元) | 16,800,828.48 | 7,830,674.53 | 13,003,788.41 | 5,901,569.61 |
| 营业成本(元) | ||||
| 电泳涂料(元) | 209,487,020.94 | 97,946,466.03 | 175,567,635.80 | 75,231,915.99 |
| 前处理(元) | 1,564,190.81 | 570,792.69 | 572,790.98 | 369,448.72 |
| 涂装设备(元) | 4,775,206.77 | 141,576.88 | 17,943,152.26 | 49,982.47 |
| 助剂(元) | 10,104,748.41 | 5,237,390.32 | 7,533,751.57 | 3,200,101.71 |
| 毛利(元) | ||||
| 电泳涂料(元) | 82,850,709.76 | 37,598,755.68 | 68,712,616.08 | 31,522,911.57 |
| 前处理(元) | 906,319.71 | 531,570.97 | 909,173.02 | 451,439.65 |
| 涂装设备(元) | 763,719.81 | 61,211.76 | 1,846,594.73 | 39,856.47 |
| 助剂(元) | 6,696,080.07 | 2,593,284.21 | 5,470,036.84 | 2,701,467.90 |
| 毛利率(%) | ||||
| 电泳涂料(%) | 28.34 | 27.74 | 28.13 | 29.53 |
| 前处理(%) | 36.69 | 48.22 | 61.35 | 54.99 |
| 涂装设备(%) | 13.79 | 30.19 | 9.33 | 44.36 |
| 助剂(%) | 39.86 | 33.12 | 42.06 | 45.78 |
| 收入构成(%) | ||||
| 电泳涂料(%) | 92.18 | 93.69 | 87.70 | 94.00 |
| 前处理(%) | 0.78 | 0.76 | 0.53 | 0.72 |
| 涂装设备(%) | 1.75 | 0.14 | 7.10 | 0.08 |
| 助剂(%) | 5.30 | 5.41 | 4.67 | 5.20 |
| 毛利构成(%) | ||||
| 电泳涂料(%) | 90.83 | 92.19 | 89.31 | 90.80 |
| 前处理(%) | 0.99 | 1.30 | 1.18 | 1.30 |
| 涂装设备(%) | 0.84 | 0.15 | 2.40 | 0.11 |
| 助剂(%) | 7.34 | 6.36 | 7.11 | 7.78 |