| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 25周(元) | 12,558,051.31 | 2,108,630.96 |
| 喷涂(元) | 2,459,406.78 | 986,794.68 |
| 涂镀(元) | 43,317,800.17 | 28,932,429.78 |
| 营业成本(元) | ||
| 25周(元) | 8,772,243.47 | 1,097,922.14 |
| 喷涂(元) | 1,376,764.29 | 583,126.03 |
| 涂镀(元) | 9,709,115.90 | 12,091,033.76 |
| 毛利(元) | ||
| 25周(元) | 3,785,807.84 | 1,010,708.82 |
| 喷涂(元) | 1,082,642.49 | 403,668.65 |
| 涂镀(元) | 33,608,684.27 | 16,841,396.02 |
| 毛利率(%) | ||
| 25周(%) | 30.15 | 47.93 |
| 喷涂(%) | 44.02 | 40.91 |
| 涂镀(%) | 77.59 | 58.21 |
| 收入构成(%) | ||
| 25周(%) | 21.53 | 6.58 |
| 喷涂(%) | 4.22 | 3.08 |
| 涂镀(%) | 74.26 | 90.34 |
| 毛利构成(%) | ||
| 25周(%) | 9.84 | 5.54 |
| 喷涂(%) | 2.81 | 2.21 |
| 涂镀(%) | 87.35 | 92.25 |
