| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金属颜料产品(元) | 165,685,382.69 | 300,698,261.01 | 257,748,843.78 |
| 微细球型铝粉产品(元) | 175,888,454.55 | 387,179,038.70 | 365,631,467.50 |
| 其他产品(元) | 242,644.05 | 499,741.14 | 5,470,371.45 |
| 营业成本(元) | |||
| 金属颜料产品(元) | 98,399,865.76 | 174,532,742.43 | 149,091,172.34 |
| 微细球型铝粉产品(元) | 167,372,991.99 | 365,506,469.21 | 348,603,695.76 |
| 其他产品(元) | 12,467.34 | 44,501.26 | 3,802,664.71 |
| 毛利(元) | |||
| 金属颜料产品(元) | 67,285,516.93 | 126,165,518.58 | 108,657,671.44 |
| 微细球型铝粉产品(元) | 8,515,462.56 | 21,672,569.49 | 17,027,771.74 |
| 其他产品(元) | 230,176.71 | 455,239.88 | 1,667,706.74 |
| 毛利率(%) | |||
| 金属颜料产品(%) | 40.61 | 41.96 | 42.16 |
| 微细球型铝粉产品(%) | 4.84 | 5.60 | 4.66 |
| 其他产品(%) | 94.86 | 91.10 | 30.49 |
| 收入构成(%) | |||
| 金属颜料产品(%) | 48.47 | 43.68 | 40.99 |
| 微细球型铝粉产品(%) | 51.46 | 56.25 | 58.14 |
| 其他产品(%) | 0.07 | 0.07 | 0.87 |
| 毛利构成(%) | |||
| 金属颜料产品(%) | 88.50 | 85.08 | 85.32 |
| 微细球型铝粉产品(%) | 11.20 | 14.61 | 13.37 |
| 其他产品(%) | 0.30 | 0.31 | 1.31 |