| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属颜料产品(元) | 174,169,396.17 | 336,336,970.94 | 165,685,382.69 | 300,698,261.01 |
| 微细球型铝粉产品(元) | - | 369,451,355.03 | 175,888,454.55 | 387,179,038.70 |
| 微细球形铝粉产品(元) | 187,592,709.43 | - | - | - |
| 其他产品(元) | - | - | 242,644.05 | 499,741.14 |
| 其他(元) | 530,261.32 | 743,543.33 | - | - |
| 营业成本(元) | ||||
| 金属颜料产品(元) | 108,355,218.15 | 201,974,052.50 | 98,399,865.76 | 174,532,742.43 |
| 微细球型铝粉产品(元) | - | 354,431,082.73 | 167,372,991.99 | 365,506,469.21 |
| 微细球形铝粉产品(元) | 182,643,030.24 | - | - | - |
| 其他产品(元) | - | - | 12,467.34 | 44,501.26 |
| 其他(元) | 54,207.22 | 68,344.76 | - | - |
| 毛利(元) | ||||
| 金属颜料产品(元) | 65,814,178.02 | 134,362,918.44 | 67,285,516.93 | 126,165,518.58 |
| 微细球型铝粉产品(元) | - | 15,020,272.30 | 8,515,462.56 | 21,672,569.49 |
| 微细球形铝粉产品(元) | 4,949,679.19 | - | - | - |
| 其他产品(元) | - | - | 230,176.71 | 455,239.88 |
| 其他(元) | 476,054.10 | 675,198.57 | - | - |
| 毛利率(%) | ||||
| 金属颜料产品(%) | 37.79 | 39.95 | 40.61 | 41.96 |
| 微细球型铝粉产品(%) | - | 4.07 | 4.84 | 5.60 |
| 微细球形铝粉产品(%) | 2.64 | - | - | - |
| 其他产品(%) | - | - | 94.86 | 91.10 |
| 其他(%) | 89.78 | 90.81 | - | - |
| 收入构成(%) | ||||
| 金属颜料产品(%) | 48.07 | 47.60 | 48.47 | 43.68 |
| 微细球型铝粉产品(%) | - | 52.29 | 51.46 | 56.25 |
| 微细球形铝粉产品(%) | 51.78 | - | - | - |
| 其他产品(%) | - | - | 0.07 | 0.07 |
| 其他(%) | 0.15 | 0.11 | - | - |
| 毛利构成(%) | ||||
| 金属颜料产品(%) | 92.38 | 89.54 | 88.50 | 85.08 |
| 微细球型铝粉产品(%) | - | 10.01 | 11.20 | 14.61 |
| 微细球形铝粉产品(%) | 6.95 | - | - | - |
| 其他产品(%) | - | - | 0.30 | 0.31 |
| 其他(%) | 0.67 | 0.45 | - | - |