| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |