| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防腐涂料(元) | 368,781,701.26 | 174,431,347.72 | 300,402,108.92 | 121,135,320.31 |
| 树脂(元) | 12,765,888.64 | 7,298,423.87 | 11,266,623.05 | 5,109,110.98 |
| 特殊功能涂料(元) | 49,607,871.37 | 28,866,830.61 | 42,306,255.78 | 31,317,579.95 |
| 涂装工程(元) | - | - | 191,493.95 | 191,493.95 |
| 营业成本(元) | ||||
| 防腐涂料(元) | 299,723,897.32 | 136,501,155.41 | 239,255,686.01 | 94,860,634.12 |
| 树脂(元) | 12,377,288.74 | 6,989,967.96 | 9,933,853.76 | 5,026,712.79 |
| 特殊功能涂料(元) | 33,843,554.43 | 22,253,179.94 | 32,185,261.60 | 25,368,465.00 |
| 涂装工程(元) | - | - | 172,344.56 | 172,344.56 |
| 毛利(元) | ||||
| 防腐涂料(元) | 69,057,803.94 | 37,930,192.31 | 61,146,422.91 | 26,274,686.19 |
| 树脂(元) | 388,599.90 | 308,455.91 | 1,332,769.29 | 82,398.19 |
| 特殊功能涂料(元) | 15,764,316.94 | 6,613,650.67 | 10,120,994.18 | 5,949,114.95 |
| 涂装工程(元) | - | - | 19,149.39 | 19,149.39 |
| 毛利率(%) | ||||
| 防腐涂料(%) | 18.73 | 21.75 | 20.35 | 21.69 |
| 树脂(%) | 3.04 | 4.23 | 11.83 | 1.61 |
| 特殊功能涂料(%) | 31.78 | 22.91 | 23.92 | 19.00 |
| 涂装工程(%) | - | - | 10.00 | 10.00 |
| 收入构成(%) | ||||
| 防腐涂料(%) | 85.53 | 82.83 | 84.82 | 76.79 |
| 树脂(%) | 2.96 | 3.47 | 3.18 | 3.24 |
| 特殊功能涂料(%) | 11.51 | 13.71 | 11.95 | 19.85 |
| 涂装工程(%) | - | - | 0.05 | 0.12 |
| 毛利构成(%) | ||||
| 防腐涂料(%) | 81.04 | 84.57 | 84.20 | 81.28 |
| 树脂(%) | 0.46 | 0.69 | 1.84 | 0.25 |
| 特殊功能涂料(%) | 18.50 | 14.75 | 13.94 | 18.40 |
| 涂装工程(%) | - | - | 0.03 | 0.06 |