| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防水涂料(元) | 11,830,201.84 | 6,003,912.80 | 13,495,897.74 | 6,513,572.05 |
| 胶水(元) | 128,500,182.45 | 63,771,164.22 | 116,937,870.94 | 57,341,450.39 |
| 营业成本(元) | ||||
| 防水涂料(元) | 9,635,705.63 | 4,890,046.16 | 10,453,307.04 | 5,140,874.89 |
| 胶水(元) | 77,168,608.76 | 40,006,380.60 | 75,779,624.40 | 38,098,390.96 |
| 毛利(元) | ||||
| 防水涂料(元) | 2,194,496.21 | 1,113,866.64 | 3,042,590.70 | 1,372,697.16 |
| 胶水(元) | 51,331,573.69 | 23,764,783.62 | 41,158,246.54 | 19,243,059.43 |
| 毛利率(%) | ||||
| 防水涂料(%) | 18.55 | 18.55 | 22.54 | 21.07 |
| 胶水(%) | 39.95 | 37.27 | 35.20 | 33.56 |
| 收入构成(%) | ||||
| 防水涂料(%) | 8.43 | 8.60 | 10.35 | 10.20 |
| 胶水(%) | 91.57 | 91.40 | 89.65 | 89.80 |
| 毛利构成(%) | ||||
| 防水涂料(%) | 4.10 | 4.48 | 6.88 | 6.66 |
| 胶水(%) | 95.90 | 95.52 | 93.12 | 93.34 |