| 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) | |||||
| 电泳涂料(元) | 135,545,221.71 | 244,280,251.88 | 106,754,827.56 | 246,536,505.10 | 95,914,661.28 |
| 前处理(元) | 1,102,363.66 | 1,481,964.00 | 820,888.37 | 1,583,932.74 | 806,006.85 |
| 涂装设备(元) | 202,788.64 | 19,789,746.99 | 89,838.94 | 49,416,710.51 | 17,955.74 |
| 助剂(元) | 7,830,674.53 | 13,003,788.41 | 5,901,569.61 | 14,002,897.65 | 6,543,053.81 |
| 营业成本(元) | |||||
| 电泳涂料(元) | 97,946,466.03 | 175,567,635.80 | 75,231,915.99 | 171,721,451.16 | 68,842,565.57 |
| 前处理(元) | 570,792.69 | 572,790.98 | 369,448.72 | 581,699.30 | 322,564.55 |
| 涂装设备(元) | 141,576.88 | 17,943,152.26 | 49,982.47 | 44,878,956.05 | 14,435.34 |
| 助剂(元) | 5,237,390.32 | 7,533,751.57 | 3,200,101.71 | 6,818,049.40 | 3,291,479.05 |
| 毛利(元) | |||||
| 电泳涂料(元) | 37,598,755.68 | 68,712,616.08 | 31,522,911.57 | 74,815,053.94 | 27,072,095.71 |
| 前处理(元) | 531,570.97 | 909,173.02 | 451,439.65 | 1,002,233.44 | 483,442.30 |
| 涂装设备(元) | 61,211.76 | 1,846,594.73 | 39,856.47 | 4,537,754.46 | 3,520.40 |
| 助剂(元) | 2,593,284.21 | 5,470,036.84 | 2,701,467.90 | 7,184,848.25 | 3,251,574.76 |
| 毛利率(%) | |||||
| 电泳涂料(%) | 27.74 | 28.13 | 29.53 | 30.35 | 28.23 |
| 前处理(%) | 48.22 | 61.35 | 54.99 | 63.27 | 59.98 |
| 涂装设备(%) | 30.19 | 9.33 | 44.36 | 9.18 | 19.61 |
| 助剂(%) | 33.12 | 42.06 | 45.78 | 51.31 | 49.70 |
| 收入构成(%) | |||||
| 电泳涂料(%) | 93.69 | 87.70 | 94.00 | 79.13 | 92.87 |
| 前处理(%) | 0.76 | 0.53 | 0.72 | 0.51 | 0.78 |
| 涂装设备(%) | 0.14 | 7.10 | 0.08 | 15.86 | 0.02 |
| 助剂(%) | 5.41 | 4.67 | 5.20 | 4.49 | 6.34 |
| 毛利构成(%) | |||||
| 电泳涂料(%) | 92.19 | 89.31 | 90.80 | 85.46 | 87.87 |
| 前处理(%) | 1.30 | 1.18 | 1.30 | 1.14 | 1.57 |
| 涂装设备(%) | 0.15 | 2.40 | 0.11 | 5.18 | 0.01 |
| 助剂(%) | 6.36 | 7.11 | 7.78 | 8.21 | 10.55 |