| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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) | 75,955,077.61 | 161,590,033.33 | 74,395,438.08 | 154,260,821.37 | 72,098,682.40 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 22,201,659.74 | 46,246,469.00 | 20,548,009.40 | - | 23,410,015.85 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(元) | - | - | - | 50,776,007.83 | - |
| 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) | 7,352,212.38 | 3,320,353.97 | - | - | - |
| 其他粘接材料(元) | 3,227,093.06 | 4,887,313.04 | 2,152,982.55 | 6,696,837.79 | 3,392,622.74 |
| 营业成本(元) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 57,659,437.14 | 119,820,642.61 | 56,558,567.44 | 120,627,850.33 | 57,162,940.91 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 18,998,686.42 | 39,582,352.39 | 17,494,341.00 | - | 19,962,728.08 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(元) | - | - | - | 43,234,491.80 | - |
| 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) | 4,918,411.78 | 2,247,707.68 | - | - | - |
| 其他粘接材料(元) | 2,113,634.57 | 3,193,444.73 | 1,209,195.25 | 5,311,001.72 | 2,509,819.65 |
| 毛利(元) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(元) | 18,295,640.47 | 41,769,390.72 | 17,836,870.64 | 33,632,971.04 | 14,935,741.49 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(元) | 3,202,973.32 | 6,664,116.61 | 3,053,668.40 | - | 3,447,287.77 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(元) | - | - | - | 7,541,516.03 | - |
| 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) | 2,433,800.60 | 1,072,646.29 | - | - | - |
| 其他粘接材料(元) | 1,113,458.49 | 1,693,868.31 | 943,787.30 | 1,385,836.07 | 882,803.09 |
| 毛利率(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 24.09 | 25.85 | 23.98 | 21.80 | 20.72 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 14.43 | 14.41 | 14.86 | - | 14.73 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(%) | - | - | - | 14.85 | - |
| 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(%) | 33.10 | 32.31 | - | - | - |
| 其他粘接材料(%) | 34.50 | 34.66 | 43.84 | 20.69 | 26.02 |
| 收入构成(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 69.85 | 74.79 | 76.43 | 72.86 | 72.90 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 20.42 | 21.41 | 21.11 | - | 23.67 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(%) | - | - | - | 23.98 | - |
| 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(%) | 6.76 | 1.54 | - | - | - |
| 其他粘接材料(%) | 2.97 | 2.26 | 2.21 | 3.16 | 3.43 |
| 毛利构成(%) | |||||
| 软包装用聚氨酯胶粘剂(高性能溶剂型)(%) | 73.05 | 81.58 | 81.43 | 79.02 | 77.52 |
| 软包装用聚氨酯胶粘剂(环保无溶剂型)(%) | 12.79 | 13.02 | 13.94 | - | 17.89 |
| 软包装用聚氨酯胶粘剂(无溶剂型)(%) | - | - | - | 17.72 | - |
| 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(%) | 9.72 | 2.10 | - | - | - |
| 其他粘接材料(%) | 4.45 | 3.31 | 4.31 | 3.26 | 4.58 |