| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 镀膜产品(元) | - | - | - | - | 5,462,061.91 |
| 清洗及养护产品(元) | - | - | - | - | 23,494,807.02 |
| 油漆辅料类产品(元) | 18,491,571.93 | 18,734,211.84 | 21,374,649.91 | 38,002,882.77 | 15,435,588.76 |
| OEM(元) | 25,204,765.75 | 46,650,338.31 | 19,995,034.63 | 39,484,188.17 | - |
| 镀膜及美容(元) | 3,290,388.58 | 3,884,129.85 | 3,049,545.64 | 5,555,905.72 | - |
| 清洗及养护(元) | 17,206,160.81 | 28,524,545.58 | 16,014,735.61 | 20,834,201.34 | - |
| 营业成本(元) | |||||
| 镀膜产品(元) | - | - | - | - | 3,286,175.79 |
| 清洗及养护产品(元) | - | - | - | - | 16,259,351.01 |
| 油漆辅料类产品(元) | 11,866,435.84 | 13,010,471.00 | 14,016,043.02 | 26,715,674.39 | 11,910,667.92 |
| OEM(元) | 16,890,485.31 | 41,209,440.19 | 15,289,486.19 | 32,405,682.97 | - |
| 镀膜及美容(元) | 2,379,252.59 | 2,757,783.41 | 1,864,410.72 | 3,598,709.10 | - |
| 清洗及养护(元) | 12,735,586.89 | 21,689,650.14 | 10,619,399.88 | 15,932,545.17 | - |
| 毛利(元) | |||||
| 镀膜产品(元) | - | - | - | - | 2,175,886.12 |
| 清洗及养护产品(元) | - | - | - | - | 7,235,456.01 |
| 油漆辅料类产品(元) | 6,625,136.09 | 5,723,740.84 | 7,358,606.89 | 11,287,208.38 | 3,524,920.84 |
| OEM(元) | 8,314,280.44 | 5,440,898.12 | 4,705,548.44 | 7,078,505.20 | - |
| 镀膜及美容(元) | 911,135.99 | 1,126,346.44 | 1,185,134.92 | 1,957,196.62 | - |
| 清洗及养护(元) | 4,470,573.92 | 6,834,895.44 | 5,395,335.73 | 4,901,656.17 | - |
| 毛利率(%) | |||||
| 镀膜产品(%) | - | - | - | - | 39.84 |
| 清洗及养护产品(%) | - | - | - | - | 30.80 |
| 油漆辅料类产品(%) | 35.83 | 30.55 | 34.43 | 29.70 | 22.84 |
| OEM(%) | 32.99 | 11.66 | 23.53 | 17.93 | - |
| 镀膜及美容(%) | 27.69 | 29.00 | 38.86 | 35.23 | - |
| 清洗及养护(%) | 25.98 | 23.96 | 33.69 | 23.53 | - |
| 收入构成(%) | |||||
| 镀膜产品(%) | - | - | - | - | 12.30 |
| 清洗及养护产品(%) | - | - | - | - | 52.93 |
| 油漆辅料类产品(%) | 28.81 | 19.16 | 35.37 | 36.58 | 34.77 |
| OEM(%) | 39.26 | 47.70 | 33.09 | 38.01 | - |
| 镀膜及美容(%) | 5.13 | 3.97 | 5.05 | 5.35 | - |
| 清洗及养护(%) | 26.80 | 29.17 | 26.50 | 20.06 | - |
| 毛利构成(%) | |||||
| 镀膜产品(%) | - | - | - | - | 16.82 |
| 清洗及养护产品(%) | - | - | - | - | 55.93 |
| 油漆辅料类产品(%) | 32.60 | 29.93 | 39.47 | 44.75 | 27.25 |
| OEM(%) | 40.91 | 28.45 | 25.24 | 28.06 | - |
| 镀膜及美容(%) | 4.48 | 5.89 | 6.36 | 7.76 | - |
| 清洗及养护(%) | 22.00 | 35.74 | 28.94 | 19.43 | - |