| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PUR热熔胶(元) | 41,990,362.34 | 84,994,916.57 | 75,311,203.38 |
| UV涂料(元) | 364,464,972.90 | 780,003,126.33 | 672,062,089.07 |
| 其他(元) | 6,241,828.49 | 14,038,754.50 | 7,719,145.54 |
| 营业成本(元) | |||
| PUR热熔胶(元) | 29,558,868.97 | 61,510,800.03 | 55,470,548.87 |
| UV涂料(元) | 226,103,581.62 | 481,752,978.29 | 420,622,692.92 |
| 其他(元) | 4,693,403.98 | 11,937,524.64 | 5,208,372.11 |
| 毛利(元) | |||
| PUR热熔胶(元) | 12,431,493.37 | 23,484,116.54 | 19,840,654.51 |
| UV涂料(元) | 138,361,391.28 | 298,250,148.04 | 251,439,396.15 |
| 其他(元) | 1,548,424.51 | 2,101,229.86 | 2,510,773.43 |
| 毛利率(%) | |||
| PUR热熔胶(%) | 29.61 | 27.63 | 26.34 |
| UV涂料(%) | 37.96 | 38.24 | 37.41 |
| 其他(%) | 24.81 | 14.97 | 32.53 |
| 收入构成(%) | |||
| PUR热熔胶(%) | 10.17 | 9.67 | 9.97 |
| UV涂料(%) | 88.31 | 88.73 | 89.00 |
| 其他(%) | 1.51 | 1.60 | 1.02 |
| 毛利构成(%) | |||
| PUR热熔胶(%) | 8.16 | 7.25 | 7.25 |
| UV涂料(%) | 90.82 | 92.10 | 91.84 |
| 其他(%) | 1.02 | 0.65 | 0.92 |