| 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) | |||||
| 粉末涂料(元) | 9,125,811.04 | 20,761,254.33 | 12,443,656.98 | 22,040,528.25 | 11,202,101.12 |
| 网罩及金属制品(元) | - | - | - | - | 34,846,007.99 |
| 盘扣式脚手架(元) | 2,404,135.89 | 12,451,971.76 | 4,127,654.73 | 5,020,376.21 | - |
| 网罩(元) | 36,627,867.64 | 64,273,863.50 | 30,322,534.09 | 44,848,547.28 | - |
| 营业成本(元) | |||||
| 粉末涂料(元) | 7,096,825.86 | 14,738,945.69 | 7,861,921.36 | 16,432,013.70 | 8,338,315.26 |
| 网罩及金属制品(元) | - | - | - | - | 27,123,391.99 |
| 盘扣式脚手架(元) | 2,804,060.35 | 11,824,848.64 | 3,506,816.48 | 3,301,397.81 | - |
| 网罩(元) | 22,976,497.69 | 46,701,564.75 | 23,381,315.10 | 34,066,589.28 | - |
| 毛利(元) | |||||
| 粉末涂料(元) | 2,028,985.18 | 6,022,308.64 | 4,581,735.62 | 5,608,514.55 | 2,863,785.86 |
| 网罩及金属制品(元) | - | - | - | - | 7,722,616.00 |
| 盘扣式脚手架(元) | -399,924.46 | 627,123.12 | 620,838.25 | 1,718,978.40 | - |
| 网罩(元) | 13,651,369.95 | 17,572,298.75 | 6,941,218.99 | 10,781,958.00 | - |
| 毛利率(%) | |||||
| 粉末涂料(%) | 22.23 | 29.01 | 36.82 | 25.45 | 25.56 |
| 网罩及金属制品(%) | - | - | - | - | 22.16 |
| 盘扣式脚手架(%) | -16.63 | 5.04 | 15.04 | 34.24 | - |
| 网罩(%) | 37.27 | 27.34 | 22.89 | 24.04 | - |
| 收入构成(%) | |||||
| 粉末涂料(%) | 18.95 | 21.30 | 26.54 | 30.65 | 24.33 |
| 网罩及金属制品(%) | - | - | - | - | 75.67 |
| 盘扣式脚手架(%) | 4.99 | 12.77 | 8.80 | 6.98 | - |
| 网罩(%) | 76.06 | 65.93 | 64.66 | 62.37 | - |
| 毛利构成(%) | |||||
| 粉末涂料(%) | 13.28 | 24.86 | 37.73 | 30.97 | 27.05 |
| 网罩及金属制品(%) | - | - | - | - | 72.95 |
| 盘扣式脚手架(%) | -2.62 | 2.59 | 5.11 | 9.49 | - |
| 网罩(%) | 89.34 | 72.55 | 57.16 | 59.54 | - |