| 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) | |||||
| 粉末涂料(元) | 7,176,210.81 | 21,182,167.79 | 9,125,811.04 | 20,761,254.33 | 12,443,656.98 |
| 盘扣式脚手架(元) | - | 3,962,686.51 | 2,404,135.89 | 12,451,971.76 | 4,127,654.73 |
| 网罩(元) | 35,604,148.12 | 72,304,593.09 | 36,627,867.64 | 64,273,863.50 | 30,322,534.09 |
| 营业成本(元) | |||||
| 粉末涂料(元) | 5,892,190.70 | 15,275,534.44 | 7,096,825.86 | 14,738,945.69 | 7,861,921.36 |
| 盘扣式脚手架(元) | - | 4,590,499.50 | 2,804,060.35 | 11,824,848.64 | 3,506,816.48 |
| 网罩(元) | 22,194,997.56 | 47,192,286.12 | 22,976,497.69 | 46,701,564.75 | 23,381,315.10 |
| 毛利(元) | |||||
| 粉末涂料(元) | 1,284,020.11 | 5,906,633.35 | 2,028,985.18 | 6,022,308.64 | 4,581,735.62 |
| 盘扣式脚手架(元) | - | -627,812.99 | -399,924.46 | 627,123.12 | 620,838.25 |
| 网罩(元) | 13,409,150.56 | 25,112,306.97 | 13,651,369.95 | 17,572,298.75 | 6,941,218.99 |
| 毛利率(%) | |||||
| 粉末涂料(%) | 17.89 | 27.88 | 22.23 | 29.01 | 36.82 |
| 盘扣式脚手架(%) | - | -15.84 | -16.63 | 5.04 | 15.04 |
| 网罩(%) | 37.66 | 34.73 | 37.27 | 27.34 | 22.89 |
| 收入构成(%) | |||||
| 粉末涂料(%) | 16.77 | 21.74 | 18.95 | 21.30 | 26.54 |
| 盘扣式脚手架(%) | 0.00 | 4.07 | 4.99 | 12.77 | 8.80 |
| 网罩(%) | 83.23 | 74.20 | 76.06 | 65.93 | 64.66 |
| 毛利构成(%) | |||||
| 粉末涂料(%) | 8.74 | 19.44 | 13.28 | 24.86 | 37.73 |
| 盘扣式脚手架(%) | 0.00 | -2.07 | -2.62 | 2.59 | 5.11 |
| 网罩(%) | 91.26 | 82.63 | 89.34 | 72.55 | 57.16 |