| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 镀膜产品(元) | - | - | 5,462,061.91 | - | 3,930,987.77 |
| 喷漆类(元) | - | - | - | - | 1,245,174.21 |
| 清洗及养护产品(元) | - | - | 23,494,807.02 | - | 12,768,554.09 |
| 研磨产品(元) | - | - | - | - | 109,436.60 |
| 组合产品(元) | - | - | - | - | 5,509,733.48 |
| 镀膜(元) | - | - | - | 5,597,225.41 | - |
| 清洗及养护(元) | 16,014,735.61 | 20,834,201.34 | - | 17,387,498.79 | - |
| 油漆辅料类产品(元) | 21,374,649.91 | 38,002,882.77 | 15,435,588.76 | 37,508,457.09 | - |
| OEM(元) | 19,995,034.63 | 39,484,188.17 | - | - | - |
| 镀膜及美容(元) | 3,049,545.64 | 5,555,905.72 | - | - | - |
| 营业成本(元) | |||||
| 镀膜产品(元) | - | - | 3,286,175.79 | - | 2,193,605.00 |
| 喷漆类(元) | - | - | - | - | 763,144.53 |
| 清洗及养护产品(元) | - | - | 16,259,351.01 | - | 8,163,696.26 |
| 研磨产品(元) | - | - | - | - | 69,278.50 |
| 组合产品(元) | - | - | - | - | 3,253,876.15 |
| 镀膜(元) | - | - | - | 4,702,129.48 | - |
| 清洗及养护(元) | 10,619,399.88 | 15,932,545.17 | - | 12,188,466.83 | - |
| 油漆辅料类产品(元) | 14,016,043.02 | 26,715,674.39 | 11,910,667.92 | 23,549,738.67 | - |
| OEM(元) | 15,289,486.19 | 32,405,682.97 | - | - | - |
| 镀膜及美容(元) | 1,864,410.72 | 3,598,709.10 | - | - | - |
| 毛利(元) | |||||
| 镀膜产品(元) | - | - | 2,175,886.12 | - | 1,737,382.77 |
| 喷漆类(元) | - | - | - | - | 482,029.68 |
| 清洗及养护产品(元) | - | - | 7,235,456.01 | - | 4,604,857.83 |
| 研磨产品(元) | - | - | - | - | 40,158.10 |
| 组合产品(元) | - | - | - | - | 2,255,857.33 |
| 镀膜(元) | - | - | - | 895,095.93 | - |
| 清洗及养护(元) | 5,395,335.73 | 4,901,656.17 | - | 5,199,031.96 | - |
| 油漆辅料类产品(元) | 7,358,606.89 | 11,287,208.38 | 3,524,920.84 | 13,958,718.42 | - |
| OEM(元) | 4,705,548.44 | 7,078,505.20 | - | - | - |
| 镀膜及美容(元) | 1,185,134.92 | 1,957,196.62 | - | - | - |
| 毛利率(%) | |||||
| 镀膜产品(%) | - | - | 39.84 | - | 44.20 |
| 喷漆类(%) | - | - | - | - | 38.71 |
| 清洗及养护产品(%) | - | - | 30.80 | - | 36.06 |
| 研磨产品(%) | - | - | - | - | 36.70 |
| 组合产品(%) | - | - | - | - | 40.94 |
| 镀膜(%) | - | - | - | 15.99 | - |
| 清洗及养护(%) | 33.69 | 23.53 | - | 29.90 | - |
| 油漆辅料类产品(%) | 34.43 | 29.70 | 22.84 | 37.21 | - |
| OEM(%) | 23.53 | 17.93 | - | - | - |
| 镀膜及美容(%) | 38.86 | 35.23 | - | - | - |
| 收入构成(%) | |||||
| 镀膜产品(%) | - | - | 12.30 | - | 16.68 |
| 喷漆类(%) | - | - | - | - | 5.28 |
| 清洗及养护产品(%) | - | - | 52.93 | - | 54.19 |
| 研磨产品(%) | - | - | - | - | 0.46 |
| 组合产品(%) | - | - | - | - | 23.38 |
| 镀膜(%) | - | - | - | 9.25 | - |
| 清洗及养护(%) | 26.50 | 20.06 | - | 28.74 | - |
| 油漆辅料类产品(%) | 35.37 | 36.58 | 34.77 | 62.00 | - |
| OEM(%) | 33.09 | 38.01 | - | - | - |
| 镀膜及美容(%) | 5.05 | 5.35 | - | - | - |
| 毛利构成(%) | |||||
| 镀膜产品(%) | - | - | 16.82 | - | 19.05 |
| 喷漆类(%) | - | - | - | - | 5.29 |
| 清洗及养护产品(%) | - | - | 55.93 | - | 50.49 |
| 研磨产品(%) | - | - | - | - | 0.44 |
| 组合产品(%) | - | - | - | - | 24.73 |
| 镀膜(%) | - | - | - | 4.46 | - |
| 清洗及养护(%) | 28.94 | 19.43 | - | 25.93 | - |
| 油漆辅料类产品(%) | 39.47 | 44.75 | 27.25 | 69.61 | - |
| OEM(%) | 25.24 | 28.06 | - | - | - |
| 镀膜及美容(%) | 6.36 | 7.76 | - | - | - |