| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 色料类产品(元) | 16,725.63 | 14,849.54 | 19,013.27 | 8,610.61 |
| 涂料(元) | 1,313,938.17 | 767,556.64 | 2,778,256.64 | 1,236,329.04 |
| 涂装工程(元) | - | 18,511.93 | 34,833.03 | - |
| 涂料工程(元) | 194,064.23 | - | - | - |
| 其他(元) | 478,473.45 | 452,986.72 | 332,053.09 | 263,362.84 |
| 营业成本(元) | ||||
| 色料类产品(元) | 4,245.21 | 3,286.75 | 6,955.66 | 2,299.95 |
| 涂料(元) | 1,235,734.59 | 743,595.79 | 2,741,929.34 | 1,304,401.34 |
| 涂装工程(元) | - | 16,287.89 | 30,528.99 | - |
| 涂料工程(元) | 95,470.27 | - | - | - |
| 其他(元) | 150,298.74 | 130,481.56 | 92,125.56 | 71,937.05 |
| 毛利(元) | ||||
| 色料类产品(元) | 12,480.42 | 11,562.79 | 12,057.61 | 6,310.66 |
| 涂料(元) | 78,203.58 | 23,960.85 | 36,327.30 | -68,072.30 |
| 涂装工程(元) | - | 2,224.04 | 4,304.04 | - |
| 涂料工程(元) | 98,593.96 | - | - | - |
| 其他(元) | 328,174.71 | 322,505.16 | 239,927.53 | 191,425.79 |
| 毛利率(%) | ||||
| 色料类产品(%) | 74.62 | 77.87 | 63.42 | 73.29 |
| 涂料(%) | 5.95 | 3.12 | 1.31 | -5.51 |
| 涂装工程(%) | - | 12.01 | 12.36 | - |
| 涂料工程(%) | 50.80 | - | - | - |
| 其他(%) | 68.59 | 71.20 | 72.26 | 72.69 |
| 收入构成(%) | ||||
| 色料类产品(%) | 0.83 | 1.18 | 0.60 | 0.57 |
| 涂料(%) | 65.59 | 61.21 | 87.80 | 81.97 |
| 涂装工程(%) | - | 1.48 | 1.10 | - |
| 涂料工程(%) | 9.69 | - | - | - |
| 其他(%) | 23.89 | 36.13 | 10.49 | 17.46 |
| 毛利构成(%) | ||||
| 色料类产品(%) | 2.41 | 3.21 | 4.12 | 4.87 |
| 涂料(%) | 15.11 | 6.65 | 12.41 | -52.50 |
| 涂装工程(%) | - | 0.62 | 1.47 | - |
| 涂料工程(%) | 19.05 | - | - | - |
| 其他(%) | 63.42 | 89.52 | 81.99 | 147.63 |