| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OEM(元) | - | 25,204,765.75 | 46,650,338.31 | 19,995,034.63 |
| 镀膜及美容(元) | - | 3,290,388.58 | 3,884,129.85 | 3,049,545.64 |
| 清洗及养护(元) | - | 17,206,160.81 | 28,524,545.58 | 16,014,735.61 |
| 油漆辅料类产品(元) | - | 18,491,571.93 | 18,734,211.84 | 21,374,649.91 |
| 工业漆(元) | 50,210,688.94 | - | - | - |
| 建材系列(元) | 72,786,292.19 | - | - | - |
| 汽车养护系列(元) | 16,146,647.12 | - | - | - |
| 洗美系列(元) | 15,112,450.22 | - | - | - |
| 其他(元) | 11,521,596.74 | - | - | - |
| 营业成本(元) | ||||
| OEM(元) | - | 16,890,485.31 | 41,209,440.19 | 15,289,486.19 |
| 镀膜及美容(元) | - | 2,379,252.59 | 2,757,783.41 | 1,864,410.72 |
| 清洗及养护(元) | - | 12,735,586.89 | 21,689,650.14 | 10,619,399.88 |
| 油漆辅料类产品(元) | - | 11,866,435.84 | 13,010,471.00 | 14,016,043.02 |
| 工业漆(元) | 36,613,468.44 | - | - | - |
| 建材系列(元) | 66,249,102.47 | - | - | - |
| 汽车养护系列(元) | 10,186,185.81 | - | - | - |
| 洗美系列(元) | 9,039,630.40 | - | - | - |
| 其他(元) | 10,231,504.95 | - | - | - |
| 毛利(元) | ||||
| OEM(元) | - | 8,314,280.44 | 5,440,898.12 | 4,705,548.44 |
| 镀膜及美容(元) | - | 911,135.99 | 1,126,346.44 | 1,185,134.92 |
| 清洗及养护(元) | - | 4,470,573.92 | 6,834,895.44 | 5,395,335.73 |
| 油漆辅料类产品(元) | - | 6,625,136.09 | 5,723,740.84 | 7,358,606.89 |
| 工业漆(元) | 13,597,220.50 | - | - | - |
| 建材系列(元) | 6,537,189.72 | - | - | - |
| 汽车养护系列(元) | 5,960,461.31 | - | - | - |
| 洗美系列(元) | 6,072,819.82 | - | - | - |
| 其他(元) | 1,290,091.79 | - | - | - |
| 毛利率(%) | ||||
| OEM(%) | - | 32.99 | 11.66 | 23.53 |
| 镀膜及美容(%) | - | 27.69 | 29.00 | 38.86 |
| 清洗及养护(%) | - | 25.98 | 23.96 | 33.69 |
| 油漆辅料类产品(%) | - | 35.83 | 30.55 | 34.43 |
| 工业漆(%) | 27.08 | - | - | - |
| 建材系列(%) | 8.98 | - | - | - |
| 汽车养护系列(%) | 36.91 | - | - | - |
| 洗美系列(%) | 40.18 | - | - | - |
| 其他(%) | 11.20 | - | - | - |
| 收入构成(%) | ||||
| OEM(%) | - | 39.26 | 47.70 | 33.09 |
| 镀膜及美容(%) | - | 5.13 | 3.97 | 5.05 |
| 清洗及养护(%) | - | 26.80 | 29.17 | 26.50 |
| 油漆辅料类产品(%) | - | 28.81 | 19.16 | 35.37 |
| 工业漆(%) | 30.29 | - | - | - |
| 建材系列(%) | 43.91 | - | - | - |
| 汽车养护系列(%) | 9.74 | - | - | - |
| 洗美系列(%) | 9.12 | - | - | - |
| 其他(%) | 6.95 | - | - | - |
| 毛利构成(%) | ||||
| OEM(%) | - | 40.91 | 28.45 | 25.24 |
| 镀膜及美容(%) | - | 4.48 | 5.89 | 6.36 |
| 清洗及养护(%) | - | 22.00 | 35.74 | 28.94 |
| 油漆辅料类产品(%) | - | 32.60 | 29.93 | 39.47 |
| 工业漆(%) | 40.64 | - | - | - |
| 建材系列(%) | 19.54 | - | - | - |
| 汽车养护系列(%) | 17.81 | - | - | - |
| 洗美系列(%) | 18.15 | - | - | - |
| 其他(%) | 3.86 | - | - | - |