| 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) | |||||
| 色料类产品(元) | 14,849.54 | 19,013.27 | 8,610.61 | 13,805.30 | 8,199.12 |
| 涂料(元) | 767,556.64 | 2,778,256.64 | 1,236,329.04 | 2,915,995.51 | 1,324,696.70 |
| 涂装工程(元) | 18,511.93 | 34,833.03 | - | 459,633.03 | - |
| 其他(元) | 452,986.72 | 332,053.09 | 263,362.84 | 205,931.85 | 56,035.39 |
| 营业成本(元) | |||||
| 色料类产品(元) | 3,286.75 | 6,955.66 | 2,299.95 | 5,328.60 | 2,738.90 |
| 涂料(元) | 743,595.79 | 2,741,929.34 | 1,304,401.34 | 2,723,073.19 | 1,419,042.28 |
| 涂装工程(元) | 16,287.89 | 30,528.99 | - | 184,048.64 | - |
| 其他(元) | 130,481.56 | 92,125.56 | 71,937.05 | 72,062.81 | 17,498.23 |
| 毛利(元) | |||||
| 色料类产品(元) | 11,562.79 | 12,057.61 | 6,310.66 | 8,476.70 | 5,460.22 |
| 涂料(元) | 23,960.85 | 36,327.30 | -68,072.30 | 192,922.32 | -94,345.58 |
| 涂装工程(元) | 2,224.04 | 4,304.04 | - | 275,584.39 | - |
| 其他(元) | 322,505.16 | 239,927.53 | 191,425.79 | 133,869.04 | 38,537.16 |
| 毛利率(%) | |||||
| 色料类产品(%) | 77.87 | 63.42 | 73.29 | 61.40 | 66.60 |
| 涂料(%) | 3.12 | 1.31 | -5.51 | 6.62 | -7.12 |
| 涂装工程(%) | 12.01 | 12.36 | - | 59.96 | - |
| 其他(%) | 71.20 | 72.26 | 72.69 | 65.01 | 68.77 |
| 收入构成(%) | |||||
| 色料类产品(%) | 1.18 | 0.60 | 0.57 | 0.38 | 0.59 |
| 涂料(%) | 61.21 | 87.80 | 81.97 | 81.10 | 95.38 |
| 涂装工程(%) | 1.48 | 1.10 | - | 12.78 | - |
| 其他(%) | 36.13 | 10.49 | 17.46 | 5.73 | 4.03 |
| 毛利构成(%) | |||||
| 色料类产品(%) | 3.21 | 4.12 | 4.87 | 1.39 | - |
| 涂料(%) | 6.65 | 12.41 | -52.50 | 31.58 | - |
| 涂装工程(%) | 0.62 | 1.47 | - | 45.11 | - |
| 其他(%) | 89.52 | 81.99 | 147.63 | 21.92 | - |