| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能性涂料(元) | 1,639,061.15 | 1,360,264.46 | 2,083,723.36 | 1,136,359.22 |
| 节能保温装饰一体板(元) | 81,978,786.83 | 58,562,521.64 | 146,085,879.52 | 42,222,962.54 |
| 冷库及工业围护节能保温复合板(元) | 314,171,737.96 | 134,823,444.78 | 205,518,762.27 | 121,909,262.20 |
| 营业成本(元) | ||||
| 功能性涂料(元) | 1,415,883.83 | 1,118,647.81 | 1,762,016.09 | 950,978.64 |
| 节能保温装饰一体板(元) | 75,755,473.76 | 52,596,579.49 | 124,040,340.09 | 37,198,114.89 |
| 冷库及工业围护节能保温复合板(元) | 235,310,832.79 | 103,387,157.72 | 152,605,932.26 | 94,721,470.45 |
| 毛利(元) | ||||
| 功能性涂料(元) | 223,177.32 | 241,616.65 | 321,707.27 | 185,380.58 |
| 节能保温装饰一体板(元) | 6,223,313.07 | 5,965,942.15 | 22,045,539.43 | 5,024,847.65 |
| 冷库及工业围护节能保温复合板(元) | 78,860,905.17 | 31,436,287.06 | 52,912,830.01 | 27,187,791.75 |
| 毛利率(%) | ||||
| 功能性涂料(%) | 13.62 | 17.76 | 15.44 | 16.31 |
| 节能保温装饰一体板(%) | 7.59 | 10.19 | 15.09 | 11.90 |
| 冷库及工业围护节能保温复合板(%) | 25.10 | 23.32 | 25.75 | 22.30 |
| 收入构成(%) | ||||
| 功能性涂料(%) | 0.41 | 0.70 | 0.59 | 0.69 |
| 节能保温装饰一体板(%) | 20.61 | 30.07 | 41.30 | 25.55 |
| 冷库及工业围护节能保温复合板(%) | 78.98 | 69.23 | 58.11 | 73.76 |
| 毛利构成(%) | ||||
| 功能性涂料(%) | 0.26 | 0.64 | 0.43 | 0.57 |
| 节能保温装饰一体板(%) | 7.30 | 15.85 | 29.28 | 15.51 |
| 冷库及工业围护节能保温复合板(%) | 92.44 | 83.51 | 70.29 | 83.92 |