| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防结剂(元) | 73,378,351.64 | 125,505,298.23 | 54,090,053.41 | 106,378,673.00 |
| 建筑工程(元) | - | - | - | 2,686,819.42 |
| 涂料(元) | 3,689,638.95 | 4,739,615.31 | 2,334,993.59 | 6,556,334.40 |
| 营业成本(元) | ||||
| 防结剂(元) | 54,131,741.50 | 96,259,328.56 | 42,071,553.11 | 78,768,939.69 |
| 建筑工程(元) | - | - | - | 2,387,494.66 |
| 涂料(元) | 3,001,472.08 | 3,797,291.55 | 2,065,566.93 | 5,061,790.22 |
| 毛利(元) | ||||
| 防结剂(元) | 19,246,610.14 | 29,245,969.67 | 12,018,500.30 | 27,609,733.31 |
| 建筑工程(元) | - | - | - | 299,324.76 |
| 涂料(元) | 688,166.87 | 942,323.76 | 269,426.66 | 1,494,544.18 |
| 毛利率(%) | ||||
| 防结剂(%) | 26.23 | 23.30 | 22.22 | 25.95 |
| 建筑工程(%) | - | - | - | 11.14 |
| 涂料(%) | 18.65 | 19.88 | 11.54 | 22.80 |
| 收入构成(%) | ||||
| 防结剂(%) | 95.21 | 96.36 | 95.86 | 92.01 |
| 建筑工程(%) | - | - | - | 2.32 |
| 涂料(%) | 4.79 | 3.64 | 4.14 | 5.67 |
| 毛利构成(%) | ||||
| 防结剂(%) | 96.55 | 96.88 | 97.81 | 93.90 |
| 建筑工程(%) | - | - | - | 1.02 |
| 涂料(%) | 3.45 | 3.12 | 2.19 | 5.08 |