| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氨基、聚酯漆(元) | 1,292,102.61 | 862,939.88 | 462,060.49 |
| 环氧漆(元) | 34,130,918.46 | 30,802,315.11 | 13,450,822.85 |
| 聚氨酯类(元) | - | - | 3,565,714.90 |
| 沥青、防污漆(元) | 22,999,226.14 | 22,106,001.31 | 10,927,330.49 |
| 氯化橡胶、氯化聚乙烯漆(元) | 19,011,222.51 | 17,097,088.22 | 7,957,147.75 |
| 稀释剂(元) | 6,289,103.99 | 3,496,238.56 | 2,595,411.42 |
| 油性、酚醛、醇酸漆(元) | 25,257,319.15 | 22,039,638.83 | 10,955,579.54 |
| 丙烯酸、聚氨酯漆(元) | 10,981,220.70 | 9,977,434.89 | - |
| 其他(元) | 2,859,949.75 | 5,672,318.29 | 1,590,324.80 |
| 营业成本(元) | |||
| 氨基、聚酯漆(元) | 1,050,087.13 | 717,436.81 | 391,433.20 |
| 环氧漆(元) | 21,138,842.92 | 21,215,277.97 | 9,296,144.65 |
| 聚氨酯类(元) | - | - | 2,366,597.34 |
| 沥青、防污漆(元) | 18,939,044.32 | 19,927,877.87 | 10,422,802.89 |
| 氯化橡胶、氯化聚乙烯漆(元) | 12,672,763.83 | 11,452,064.33 | 5,423,609.44 |
| 稀释剂(元) | 4,284,447.77 | 2,621,387.72 | 1,894,223.35 |
| 油性、酚醛、醇酸漆(元) | 18,891,498.37 | 16,445,834.05 | 8,317,237.33 |
| 丙烯酸、聚氨酯漆(元) | 6,537,429.85 | 6,636,607.09 | - |
| 其他(元) | 2,144,492.81 | 4,039,393.51 | 1,206,515.53 |
| 毛利(元) | |||
| 氨基、聚酯漆(元) | 242,015.48 | 145,503.07 | 70,627.29 |
| 环氧漆(元) | 12,992,075.54 | 9,587,037.14 | 4,154,678.20 |
| 聚氨酯类(元) | - | - | 1,199,117.56 |
| 沥青、防污漆(元) | 4,060,181.82 | 2,178,123.44 | 504,527.60 |
| 氯化橡胶、氯化聚乙烯漆(元) | 6,338,458.68 | 5,645,023.89 | 2,533,538.31 |
| 稀释剂(元) | 2,004,656.22 | 874,850.84 | 701,188.07 |
| 油性、酚醛、醇酸漆(元) | 6,365,820.78 | 5,593,804.78 | 2,638,342.21 |
| 丙烯酸、聚氨酯漆(元) | 4,443,790.85 | 3,340,827.80 | - |
| 其他(元) | 715,456.94 | 1,632,924.78 | 383,809.27 |
| 毛利率(%) | |||
| 氨基、聚酯漆(%) | 18.73 | 16.86 | 15.29 |
| 环氧漆(%) | 38.07 | 31.12 | 30.89 |
| 聚氨酯类(%) | - | - | 33.63 |
| 沥青、防污漆(%) | 17.65 | 9.85 | 4.62 |
| 氯化橡胶、氯化聚乙烯漆(%) | 33.34 | 33.02 | 31.84 |
| 稀释剂(%) | 31.88 | 25.02 | 27.02 |
| 油性、酚醛、醇酸漆(%) | 25.20 | 25.38 | 24.08 |
| 丙烯酸、聚氨酯漆(%) | 40.47 | 33.48 | - |
| 其他(%) | 25.02 | 28.79 | 24.13 |
| 收入构成(%) | |||
| 氨基、聚酯漆(%) | 1.05 | 0.77 | 0.90 |
| 环氧漆(%) | 27.79 | 27.49 | 26.12 |
| 聚氨酯类(%) | - | - | 6.92 |
| 沥青、防污漆(%) | 18.73 | 19.73 | 21.22 |
| 氯化橡胶、氯化聚乙烯漆(%) | 15.48 | 15.26 | 15.45 |
| 稀释剂(%) | 5.12 | 3.12 | 5.04 |
| 油性、酚醛、醇酸漆(%) | 20.56 | 19.67 | 21.27 |
| 丙烯酸、聚氨酯漆(%) | 8.94 | 8.90 | - |
| 其他(%) | 2.33 | 5.06 | 3.09 |
| 毛利构成(%) | |||
| 氨基、聚酯漆(%) | 0.65 | 0.50 | 0.58 |
| 环氧漆(%) | 34.96 | 33.06 | 34.09 |
| 聚氨酯类(%) | - | - | 9.84 |
| 沥青、防污漆(%) | 10.93 | 7.51 | 4.14 |
| 氯化橡胶、氯化聚乙烯漆(%) | 17.06 | 19.47 | 20.79 |
| 稀释剂(%) | 5.39 | 3.02 | 5.75 |
| 油性、酚醛、醇酸漆(%) | 17.13 | 19.29 | 21.65 |
| 丙烯酸、聚氨酯漆(%) | 11.96 | 11.52 | - |
| 其他(%) | 1.93 | 5.63 | 3.15 |