| 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) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 64,843,810.48 | 156,722,605.89 | 75,955,077.61 | 161,590,033.33 | 74,395,438.08 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 17,852,709.77 | 46,451,837.32 | 22,201,659.74 | 46,246,469.00 | 20,548,009.40 |
| 新能源储运领域用粘接材料(元) | - | - | - | - | 237,168.14 |
| 清洁能源储运领域用粘接材料(元) | 6,417,920.52 | 12,296,743.34 | 7,352,212.38 | 3,320,353.97 | - |
| 其他粘接材料(元) | 1,831,761.52 | 5,830,737.57 | 3,227,093.06 | 4,887,313.04 | 2,152,982.55 |
| 营业成本(元) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 46,934,275.43 | 116,373,908.54 | 57,659,437.14 | 119,820,642.61 | 56,558,567.44 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 15,752,667.78 | 40,206,734.54 | 18,998,686.42 | 39,582,352.39 | 17,494,341.00 |
| 新能源储运领域用粘接材料(元) | - | - | - | - | 167,991.82 |
| 清洁能源储运领域用粘接材料(元) | 4,249,514.95 | 8,016,254.16 | 4,918,411.78 | 2,247,707.68 | - |
| 其他粘接材料(元) | 1,310,113.31 | 3,857,256.27 | 2,113,634.57 | 3,193,444.73 | 1,209,195.25 |
| 毛利(元) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 17,909,535.05 | 40,348,697.35 | 18,295,640.47 | 41,769,390.72 | 17,836,870.64 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 2,100,041.99 | 6,245,102.78 | 3,202,973.32 | 6,664,116.61 | 3,053,668.40 |
| 新能源储运领域用粘接材料(元) | - | - | - | - | 69,176.32 |
| 清洁能源储运领域用粘接材料(元) | 2,168,405.57 | 4,280,489.18 | 2,433,800.60 | 1,072,646.29 | - |
| 其他粘接材料(元) | 521,648.21 | 1,973,481.30 | 1,113,458.49 | 1,693,868.31 | 943,787.30 |
| 毛利率(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 27.62 | 25.75 | 24.09 | 25.85 | 23.98 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 11.76 | 13.44 | 14.43 | 14.41 | 14.86 |
| 新能源储运领域用粘接材料(%) | - | - | - | - | 29.17 |
| 清洁能源储运领域用粘接材料(%) | 33.79 | 34.81 | 33.10 | 32.31 | - |
| 其他粘接材料(%) | 28.48 | 33.85 | 34.50 | 34.66 | 43.84 |
| 收入构成(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 71.30 | 70.82 | 69.85 | 74.79 | 76.43 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 19.63 | 20.99 | 20.42 | 21.41 | 21.11 |
| 新能源储运领域用粘接材料(%) | - | - | - | - | 0.24 |
| 清洁能源储运领域用粘接材料(%) | 7.06 | 5.56 | 6.76 | 1.54 | - |
| 其他粘接材料(%) | 2.01 | 2.63 | 2.97 | 2.26 | 2.21 |
| 毛利构成(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 78.90 | 76.35 | 73.05 | 81.58 | 81.43 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 9.25 | 11.82 | 12.79 | 13.02 | 13.94 |
| 新能源储运领域用粘接材料(%) | - | - | - | - | 0.32 |
| 清洁能源储运领域用粘接材料(%) | 9.55 | 8.10 | 9.72 | 2.10 | - |
| 其他粘接材料(%) | 2.30 | 3.73 | 4.45 | 3.31 | 4.31 |