| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨基、聚酯漆(元) | 862,939.88 | 462,060.49 | 1,285,236.16 | 940,179.86 |
| 环氧漆(元) | 30,802,315.11 | 13,450,822.85 | 21,136,882.47 | 8,431,586.62 |
| 聚氨酯类(元) | - | 3,565,714.90 | - | 3,476,364.24 |
| 沥青、防污漆(元) | 22,106,001.31 | 10,927,330.49 | 21,612,317.83 | 9,264,157.01 |
| 氯化橡胶、氯化聚乙烯漆(元) | 17,097,088.22 | 7,957,147.75 | 16,601,979.45 | 7,723,004.46 |
| 稀释剂(元) | 3,496,238.56 | 2,595,411.42 | 2,496,232.18 | 2,126,636.94 |
| 油性、酚醛、醇酸漆(元) | 22,039,638.83 | 10,955,579.54 | 23,463,339.58 | 10,826,383.34 |
| 丙烯酸、聚氨酯漆(元) | 9,977,434.89 | - | 7,427,785.63 | - |
| 其他主营业务(元) | - | - | - | 974,680.66 |
| 其他业务(元) | - | - | - | 119,098.50 |
| 其他(元) | 5,672,318.29 | 1,590,324.80 | 4,354,101.63 | 974,680.66 |
| 营业成本(元) | ||||
| 氨基、聚酯漆(元) | 717,436.81 | 391,433.20 | 1,028,979.08 | 751,054.66 |
| 环氧漆(元) | 21,215,277.97 | 9,296,144.65 | 15,979,433.71 | 6,135,183.80 |
| 聚氨酯类(元) | - | 2,366,597.34 | - | 2,438,222.24 |
| 沥青、防污漆(元) | 19,927,877.87 | 10,422,802.89 | 21,402,231.00 | 8,825,668.13 |
| 氯化橡胶、氯化聚乙烯漆(元) | 11,452,064.33 | 5,423,609.44 | 12,205,017.48 | 5,393,858.58 |
| 稀释剂(元) | 2,621,387.72 | 1,894,223.35 | 1,876,870.90 | 1,498,372.68 |
| 油性、酚醛、醇酸漆(元) | 16,445,834.05 | 8,317,237.33 | 19,406,893.65 | 10,115,366.38 |
| 丙烯酸、聚氨酯漆(元) | 6,636,607.09 | - | 5,364,843.98 | - |
| 其他主营业务(元) | - | - | - | 671,004.33 |
| 其他业务(元) | - | - | - | 109,273.96 |
| 其他(元) | 4,039,393.51 | 1,206,515.53 | 3,349,985.29 | 671,004.33 |
| 毛利(元) | ||||
| 氨基、聚酯漆(元) | 145,503.07 | 70,627.29 | 256,257.08 | 189,125.20 |
| 环氧漆(元) | 9,587,037.14 | 4,154,678.20 | 5,157,448.76 | 2,296,402.82 |
| 聚氨酯类(元) | - | 1,199,117.56 | - | 1,038,142.00 |
| 沥青、防污漆(元) | 2,178,123.44 | 504,527.60 | 210,086.83 | 438,488.88 |
| 氯化橡胶、氯化聚乙烯漆(元) | 5,645,023.89 | 2,533,538.31 | 4,396,961.97 | 2,329,145.88 |
| 稀释剂(元) | 874,850.84 | 701,188.07 | 619,361.28 | 628,264.26 |
| 油性、酚醛、醇酸漆(元) | 5,593,804.78 | 2,638,342.21 | 4,056,445.93 | 711,016.96 |
| 丙烯酸、聚氨酯漆(元) | 3,340,827.80 | - | 2,062,941.65 | - |
| 其他主营业务(元) | - | - | - | 303,676.33 |
| 其他业务(元) | - | - | - | 9,824.54 |
| 其他(元) | 1,632,924.78 | 383,809.27 | 1,004,116.34 | 303,676.33 |
| 毛利率(%) | ||||
| 氨基、聚酯漆(%) | 16.86 | 15.29 | 19.94 | 20.12 |
| 环氧漆(%) | 31.12 | 30.89 | 24.40 | 27.24 |
| 聚氨酯类(%) | - | 33.63 | - | 29.86 |
| 沥青、防污漆(%) | 9.85 | 4.62 | 0.97 | 4.73 |
| 氯化橡胶、氯化聚乙烯漆(%) | 33.02 | 31.84 | 26.48 | 30.16 |
| 稀释剂(%) | 25.02 | 27.02 | 24.81 | 29.54 |
| 油性、酚醛、醇酸漆(%) | 25.38 | 24.08 | 17.29 | 6.57 |
| 丙烯酸、聚氨酯漆(%) | 33.48 | - | 27.77 | - |
| 其他主营业务(%) | - | - | - | 31.16 |
| 其他业务(%) | - | - | - | 8.25 |
| 其他(%) | 28.79 | 24.13 | 23.06 | 31.16 |
| 收入构成(%) | ||||
| 氨基、聚酯漆(%) | 0.77 | 0.90 | 1.31 | 2.10 |
| 环氧漆(%) | 27.49 | 26.12 | 21.49 | 18.80 |
| 聚氨酯类(%) | - | 6.92 | - | 7.75 |
| 沥青、防污漆(%) | 19.73 | 21.22 | 21.97 | 20.65 |
| 氯化橡胶、氯化聚乙烯漆(%) | 15.26 | 15.45 | 16.88 | 17.22 |
| 稀释剂(%) | 3.12 | 5.04 | 2.54 | 4.74 |
| 油性、酚醛、醇酸漆(%) | 19.67 | 21.27 | 23.85 | 24.14 |
| 丙烯酸、聚氨酯漆(%) | 8.90 | - | 7.55 | - |
| 其他主营业务(%) | - | - | - | 2.17 |
| 其他业务(%) | - | - | - | 0.27 |
| 其他(%) | 5.06 | 3.09 | 4.43 | 2.17 |
| 毛利构成(%) | ||||
| 氨基、聚酯漆(%) | 0.50 | 0.58 | 1.44 | 2.29 |
| 环氧漆(%) | 33.06 | 34.09 | 29.03 | 27.84 |
| 聚氨酯类(%) | - | 9.84 | - | 12.59 |
| 沥青、防污漆(%) | 7.51 | 4.14 | 1.18 | 5.32 |
| 氯化橡胶、氯化聚乙烯漆(%) | 19.47 | 20.79 | 24.75 | 28.24 |
| 稀释剂(%) | 3.02 | 5.75 | 3.49 | 7.62 |
| 油性、酚醛、醇酸漆(%) | 19.29 | 21.65 | 22.84 | 8.62 |
| 丙烯酸、聚氨酯漆(%) | 11.52 | - | 11.61 | - |
| 其他主营业务(%) | - | - | - | 3.68 |
| 其他业务(%) | - | - | - | 0.12 |
| 其他(%) | 5.63 | 3.15 | 5.65 | 3.68 |