| 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) | |||||
| 涂料业务(元) | - | - | - | - | 55,585,959.29 |
| 涂装业务(元) | - | - | - | - | 32,890,001.22 |
| 涂料(元) | 62,637,358.08 | 102,066,278.54 | 51,296,347.68 | 104,891,760.55 | - |
| 涂装(元) | - | 99,243,785.51 | - | 79,670,003.26 | - |
| 涂装涂料一体化收入(元) | 41,462,663.89 | - | 41,839,548.20 | - | - |
| 营业成本(元) | |||||
| 涂料业务(元) | - | - | - | - | 49,021,537.05 |
| 涂装业务(元) | - | - | - | - | 28,845,652.97 |
| 涂料(元) | - | 86,724,149.73 | - | 90,608,140.76 | - |
| 涂装(元) | - | 88,091,364.66 | - | 71,492,251.11 | - |
| 涂装涂料一体化收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 涂料业务(元) | - | - | - | - | 6,564,422.24 |
| 涂装业务(元) | - | - | - | - | 4,044,348.25 |
| 涂料(元) | - | 15,342,128.81 | - | 14,283,619.79 | - |
| 涂装(元) | - | 11,152,420.85 | - | 8,177,752.15 | - |
| 涂装涂料一体化收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 涂料业务(%) | - | - | - | - | 11.81 |
| 涂装业务(%) | - | - | - | - | 12.30 |
| 涂料(%) | - | 15.03 | - | 13.62 | - |
| 涂装(%) | - | 11.24 | - | 10.26 | - |
| 涂装涂料一体化收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 涂料业务(%) | - | - | - | - | 62.83 |
| 涂装业务(%) | - | - | - | - | 37.17 |
| 涂料(%) | 60.17 | 50.70 | 55.08 | 56.83 | - |
| 涂装(%) | - | 49.30 | - | 43.17 | - |
| 涂装涂料一体化收入(%) | 39.83 | - | 44.92 | - | - |
| 毛利构成(%) | |||||
| 涂料业务(%) | - | - | - | - | 61.88 |
| 涂装业务(%) | - | - | - | - | 38.12 |
| 涂料(%) | - | 57.91 | - | 63.59 | - |
| 涂装(%) | - | 42.09 | - | 36.41 | - |
| 涂装涂料一体化收入(%) | - | - | - | - | - |