| 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) | |||||
| 功能性涂料(元) | 1,360,264.46 | 2,083,723.36 | 1,136,359.22 | 7,618,445.87 | 1,832,756.79 |
| 节能保温装饰一体板(元) | 58,562,521.64 | 146,085,879.52 | 42,222,962.54 | 160,034,240.87 | 74,913,546.23 |
| 冷库及工业建筑围护复合板(元) | - | - | - | - | 80,704,571.02 |
| 冷库及工业围护节能保温复合板(元) | 134,823,444.78 | 205,518,762.27 | 121,909,262.20 | 184,091,264.83 | - |
| 营业成本(元) | |||||
| 功能性涂料(元) | 1,118,647.81 | 1,762,016.09 | 950,978.64 | 4,586,754.49 | 1,061,621.26 |
| 节能保温装饰一体板(元) | 52,596,579.49 | 124,040,340.09 | 37,198,114.89 | 126,980,385.49 | 58,916,338.40 |
| 冷库及工业建筑围护复合板(元) | - | - | - | - | 63,361,121.58 |
| 冷库及工业围护节能保温复合板(元) | 103,387,157.72 | 152,605,932.26 | 94,721,470.45 | 131,098,692.42 | - |
| 毛利(元) | |||||
| 功能性涂料(元) | 241,616.65 | 321,707.27 | 185,380.58 | 3,031,691.38 | 771,135.53 |
| 节能保温装饰一体板(元) | 5,965,942.15 | 22,045,539.43 | 5,024,847.65 | 33,053,855.38 | 15,997,207.83 |
| 冷库及工业建筑围护复合板(元) | - | - | - | - | 17,343,449.44 |
| 冷库及工业围护节能保温复合板(元) | 31,436,287.06 | 52,912,830.01 | 27,187,791.75 | 52,992,572.41 | - |
| 毛利率(%) | |||||
| 功能性涂料(%) | 17.76 | 15.44 | 16.31 | 39.79 | 42.08 |
| 节能保温装饰一体板(%) | 10.19 | 15.09 | 11.90 | 20.65 | 21.35 |
| 冷库及工业建筑围护复合板(%) | - | - | - | - | 21.49 |
| 冷库及工业围护节能保温复合板(%) | 23.32 | 25.75 | 22.30 | 28.79 | - |
| 收入构成(%) | |||||
| 功能性涂料(%) | 0.70 | 0.59 | 0.69 | 2.17 | 1.16 |
| 节能保温装饰一体板(%) | 30.07 | 41.30 | 25.55 | 45.50 | 47.58 |
| 冷库及工业建筑围护复合板(%) | - | - | - | - | 51.26 |
| 冷库及工业围护节能保温复合板(%) | 69.23 | 58.11 | 73.76 | 52.34 | - |
| 毛利构成(%) | |||||
| 功能性涂料(%) | 0.64 | 0.43 | 0.57 | 3.40 | 2.26 |
| 节能保温装饰一体板(%) | 15.85 | 29.28 | 15.51 | 37.11 | 46.90 |
| 冷库及工业建筑围护复合板(%) | - | - | - | - | 50.84 |
| 冷库及工业围护节能保温复合板(%) | 83.51 | 70.29 | 83.92 | 59.49 | - |