| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 清洁能源储运领域用粘接材料(元) | 15,327,212.40 | 6,417,920.52 | 12,296,743.34 | 7,352,212.38 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 138,971,586.75 | 64,843,810.48 | 156,722,605.89 | 75,955,077.61 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 41,366,398.28 | 17,852,709.77 | 46,451,837.32 | 22,201,659.74 |
| 其他粘接材料(元) | 3,187,195.48 | 1,831,761.52 | 5,830,737.57 | 3,227,093.06 |
| 营业成本(元) | ||||
| 清洁能源储运领域用粘接材料(元) | 10,040,582.78 | 4,249,514.95 | 8,016,254.16 | 4,918,411.78 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 98,995,596.74 | 46,934,275.43 | 116,373,908.54 | 57,659,437.14 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 37,656,835.85 | 15,752,667.78 | 40,206,734.54 | 18,998,686.42 |
| 其他粘接材料(元) | 2,485,790.74 | 1,310,113.31 | 3,857,256.27 | 2,113,634.57 |
| 毛利(元) | ||||
| 清洁能源储运领域用粘接材料(元) | 5,286,629.62 | 2,168,405.57 | 4,280,489.18 | 2,433,800.60 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 39,975,990.01 | 17,909,535.05 | 40,348,697.35 | 18,295,640.47 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 3,709,562.43 | 2,100,041.99 | 6,245,102.78 | 3,202,973.32 |
| 其他粘接材料(元) | 701,404.74 | 521,648.21 | 1,973,481.30 | 1,113,458.49 |
| 毛利率(%) | ||||
| 清洁能源储运领域用粘接材料(%) | 34.49 | 33.79 | 34.81 | 33.10 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 28.77 | 27.62 | 25.75 | 24.09 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 8.97 | 11.76 | 13.44 | 14.43 |
| 其他粘接材料(%) | 22.01 | 28.48 | 33.85 | 34.50 |
| 收入构成(%) | ||||
| 清洁能源储运领域用粘接材料(%) | 7.71 | 7.06 | 5.56 | 6.76 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 69.89 | 71.30 | 70.82 | 69.85 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 20.80 | 19.63 | 20.99 | 20.42 |
| 其他粘接材料(%) | 1.60 | 2.01 | 2.63 | 2.97 |
| 毛利构成(%) | ||||
| 清洁能源储运领域用粘接材料(%) | 10.64 | 9.55 | 8.10 | 9.72 |
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 80.48 | 78.90 | 76.35 | 73.05 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 7.47 | 9.25 | 11.82 | 12.79 |
| 其他粘接材料(%) | 1.41 | 2.30 | 3.73 | 4.45 |