| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学品(元) | 55,432,334.75 | 26,299,875.05 | 63,536,037.87 | 32,955,605.75 |
| 设备(元) | 26,031,090.14 | 15,890,727.64 | 26,495,779.85 | 21,548,203.35 |
| 涂覆加工(元) | - | 27,093,259.67 | - | 26,816,637.74 |
| 锌铝涂覆加工(元) | 53,250,735.21 | - | 57,357,277.92 | - |
| 营业成本(元) | ||||
| 化学品(元) | 39,795,325.57 | 17,902,836.75 | 38,617,094.84 | 21,290,319.07 |
| 设备(元) | 21,325,449.74 | 11,359,433.93 | 21,993,152.45 | 14,853,810.09 |
| 涂覆加工(元) | - | 22,001,756.99 | - | 21,294,039.30 |
| 锌铝涂覆加工(元) | 43,620,677.27 | - | 44,642,627.82 | - |
| 毛利(元) | ||||
| 化学品(元) | 15,637,009.18 | 8,397,038.30 | 24,918,943.03 | 11,665,286.68 |
| 设备(元) | 4,705,640.40 | 4,531,293.71 | 4,502,627.40 | 6,694,393.26 |
| 涂覆加工(元) | - | 5,091,502.68 | - | 5,522,598.44 |
| 锌铝涂覆加工(元) | 9,630,057.94 | - | 12,714,650.10 | - |
| 毛利率(%) | ||||
| 化学品(%) | 28.21 | 31.93 | 39.22 | 35.40 |
| 设备(%) | 18.08 | 28.52 | 16.99 | 31.07 |
| 涂覆加工(%) | - | 18.79 | - | 20.59 |
| 锌铝涂覆加工(%) | 18.08 | - | 22.17 | - |
| 收入构成(%) | ||||
| 化学品(%) | 41.15 | 37.96 | 43.11 | 40.53 |
| 设备(%) | 19.32 | 22.94 | 17.98 | 26.50 |
| 涂覆加工(%) | - | 39.10 | - | 32.98 |
| 锌铝涂覆加工(%) | 39.53 | - | 38.92 | - |
| 毛利构成(%) | ||||
| 化学品(%) | 52.17 | 46.60 | 59.14 | 48.84 |
| 设备(%) | 15.70 | 25.15 | 10.69 | 28.03 |
| 涂覆加工(%) | - | 28.25 | - | 23.12 |
| 锌铝涂覆加工(%) | 32.13 | - | 30.18 | - |