| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 辅料(元) | 5,111,913.02 | 1,871,898.87 | 13,445,600.74 | 9,946,170.32 | 7,893,307.25 |
| 汽车内外饰涂料(元) | 16,869,825.74 | 7,524,590.63 | 34,193,627.51 | 22,282,632.59 | 12,846,620.66 |
| 汽车修补涂料(元) | 327,189,978.18 | - | 648,146,182.71 | 453,676,056.58 | 282,298,256.15 |
| 车修补涂料(元) | - | 156,418,278.15 | - | - | - |
| 其他(元) | - | - | - | 1,037,897.42 | 363,585.48 |
| 其他工业涂料(元) | 21,097,955.45 | 9,530,063.58 | 44,790,877.06 | 32,736,369.00 | 22,014,165.72 |
| 营业成本(元) | |||||
| 辅料(元) | 4,095,266.57 | - | 12,212,367.22 | - | 6,810,143.13 |
| 汽车内外饰涂料(元) | 9,779,432.19 | - | 20,253,816.43 | - | 7,939,621.04 |
| 汽车修补涂料(元) | 178,174,041.98 | - | 353,978,794.96 | - | 153,895,452.19 |
| 车修补涂料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 212,601.77 |
| 其他工业涂料(元) | 12,543,954.76 | - | 28,273,269.55 | - | 14,098,337.30 |
| 毛利(元) | |||||
| 辅料(元) | 1,016,646.45 | - | 1,233,233.52 | - | 1,083,164.12 |
| 汽车内外饰涂料(元) | 7,090,393.55 | - | 13,939,811.08 | - | 4,906,999.62 |
| 汽车修补涂料(元) | 149,015,936.20 | - | 294,167,387.75 | - | 128,402,803.96 |
| 车修补涂料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 150,983.71 |
| 其他工业涂料(元) | 8,554,000.69 | - | 16,517,607.51 | - | 7,915,828.42 |
| 毛利率(%) | |||||
| 辅料(%) | 19.89 | - | 9.17 | - | 13.72 |
| 汽车内外饰涂料(%) | 42.03 | - | 40.77 | - | 38.20 |
| 汽车修补涂料(%) | 45.54 | - | 45.39 | - | 45.48 |
| 车修补涂料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 41.53 |
| 其他工业涂料(%) | 40.54 | - | 36.88 | - | 35.96 |
| 收入构成(%) | |||||
| 辅料(%) | 1.38 | 1.07 | 1.82 | 1.91 | 2.43 |
| 汽车内外饰涂料(%) | 4.56 | 4.29 | 4.62 | 4.29 | 3.95 |
| 汽车修补涂料(%) | 88.37 | - | 87.52 | 87.30 | 86.75 |
| 车修补涂料(%) | - | 89.21 | - | - | - |
| 其他(%) | - | - | - | 0.20 | 0.11 |
| 其他工业涂料(%) | 5.70 | 5.44 | 6.05 | 6.30 | 6.76 |
| 毛利构成(%) | |||||
| 辅料(%) | 0.61 | - | 0.38 | - | 0.76 |
| 汽车内外饰涂料(%) | 4.28 | - | 4.28 | - | 3.44 |
| 汽车修补涂料(%) | 89.94 | - | 90.27 | - | 90.13 |
| 车修补涂料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 0.11 |
| 其他工业涂料(%) | 5.16 | - | 5.07 | - | 5.56 |