| 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) | |||||
| 化学品(元) | 26,299,875.05 | 63,536,037.87 | 32,955,605.75 | 59,004,014.73 | 25,708,057.51 |
| 设备(元) | 15,890,727.64 | 26,495,779.85 | 21,548,203.35 | 27,656,800.67 | 17,864,097.22 |
| 涂覆加工(元) | 27,093,259.67 | - | 26,816,637.74 | - | 25,528,403.38 |
| 锌铝涂覆加工(元) | - | 57,357,277.92 | - | 54,717,437.61 | - |
| 营业成本(元) | |||||
| 化学品(元) | 17,902,836.75 | 38,617,094.84 | 21,290,319.07 | 37,655,259.15 | 16,674,382.28 |
| 设备(元) | 11,359,433.93 | 21,993,152.45 | 14,853,810.09 | 20,075,469.02 | 13,292,828.26 |
| 涂覆加工(元) | 22,001,756.99 | - | 21,294,039.30 | - | 19,671,244.14 |
| 锌铝涂覆加工(元) | - | 44,642,627.82 | - | 43,055,708.83 | - |
| 毛利(元) | |||||
| 化学品(元) | 8,397,038.30 | 24,918,943.03 | 11,665,286.68 | 21,348,755.58 | 9,033,675.23 |
| 设备(元) | 4,531,293.71 | 4,502,627.40 | 6,694,393.26 | 7,581,331.65 | 4,571,268.96 |
| 涂覆加工(元) | 5,091,502.68 | - | 5,522,598.44 | - | 5,857,159.24 |
| 锌铝涂覆加工(元) | - | 12,714,650.10 | - | 11,661,728.78 | - |
| 毛利率(%) | |||||
| 化学品(%) | 31.93 | 39.22 | 35.40 | 36.18 | 35.14 |
| 设备(%) | 28.52 | 16.99 | 31.07 | 27.41 | 25.59 |
| 涂覆加工(%) | 18.79 | - | 20.59 | - | 22.94 |
| 锌铝涂覆加工(%) | - | 22.17 | - | 21.31 | - |
| 收入构成(%) | |||||
| 化学品(%) | 37.96 | 43.11 | 40.53 | 41.73 | 37.20 |
| 设备(%) | 22.94 | 17.98 | 26.50 | 19.56 | 25.85 |
| 涂覆加工(%) | 39.10 | - | 32.98 | - | 36.94 |
| 锌铝涂覆加工(%) | - | 38.92 | - | 38.70 | - |
| 毛利构成(%) | |||||
| 化学品(%) | 46.60 | 59.14 | 48.84 | 52.59 | 46.42 |
| 设备(%) | 25.15 | 10.69 | 28.03 | 18.68 | 23.49 |
| 涂覆加工(%) | 28.25 | - | 23.12 | - | 30.10 |
| 锌铝涂覆加工(%) | - | 30.18 | - | 28.73 | - |