| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属颜料产品(元) | 374,278,101.70 | 174,169,396.17 | 336,336,970.94 | 165,685,382.69 |
| 微细球型铝粉产品(元) | 420,480,659.60 | - | 369,451,355.03 | 175,888,454.55 |
| 微细球形铝粉产品(元) | - | 187,592,709.43 | - | - |
| 其他产品(元) | - | - | - | 242,644.05 |
| 其他(元) | - | 530,261.32 | 743,543.33 | - |
| 营业成本(元) | ||||
| 金属颜料产品(元) | 225,611,511.88 | 108,355,218.15 | 201,974,052.50 | 98,399,865.76 |
| 微细球型铝粉产品(元) | 404,108,199.44 | - | 354,431,082.73 | 167,372,991.99 |
| 微细球形铝粉产品(元) | - | 182,643,030.24 | - | - |
| 其他产品(元) | - | - | - | 12,467.34 |
| 其他(元) | - | 54,207.22 | 68,344.76 | - |
| 毛利(元) | ||||
| 金属颜料产品(元) | 148,666,589.82 | 65,814,178.02 | 134,362,918.44 | 67,285,516.93 |
| 微细球型铝粉产品(元) | 16,372,460.16 | - | 15,020,272.30 | 8,515,462.56 |
| 微细球形铝粉产品(元) | - | 4,949,679.19 | - | - |
| 其他产品(元) | - | - | - | 230,176.71 |
| 其他(元) | - | 476,054.10 | 675,198.57 | - |
| 毛利率(%) | ||||
| 金属颜料产品(%) | 39.72 | 37.79 | 39.95 | 40.61 |
| 微细球型铝粉产品(%) | 3.89 | - | 4.07 | 4.84 |
| 微细球形铝粉产品(%) | - | 2.64 | - | - |
| 其他产品(%) | - | - | - | 94.86 |
| 其他(%) | - | 89.78 | 90.81 | - |
| 收入构成(%) | ||||
| 金属颜料产品(%) | 47.09 | 48.07 | 47.60 | 48.47 |
| 微细球型铝粉产品(%) | 52.91 | - | 52.29 | 51.46 |
| 微细球形铝粉产品(%) | - | 51.78 | - | - |
| 其他产品(%) | - | - | - | 0.07 |
| 其他(%) | - | 0.15 | 0.11 | - |
| 毛利构成(%) | ||||
| 金属颜料产品(%) | 90.08 | 92.38 | 89.54 | 88.50 |
| 微细球型铝粉产品(%) | 9.92 | - | 10.01 | 11.20 |
| 微细球形铝粉产品(%) | - | 6.95 | - | - |
| 其他产品(%) | - | - | - | 0.30 |
| 其他(%) | - | 0.67 | 0.45 | - |