| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PUR热熔胶(元) | - | 67,039,100.58 | 41,990,362.34 | 84,994,916.57 |
| UV涂料(元) | 392,526,739.71 | 734,860,563.89 | 364,464,972.90 | 780,003,126.33 |
| 热熔胶(元) | 27,349,764.16 | - | - | - |
| 其他(元) | 15,475,950.70 | 12,429,847.30 | 6,241,828.49 | 14,038,754.50 |
| 营业成本(元) | ||||
| PUR热熔胶(元) | - | 50,552,655.65 | 29,558,868.97 | 61,510,800.03 |
| UV涂料(元) | 248,994,038.17 | 465,055,674.05 | 226,103,581.62 | 481,752,978.29 |
| 热熔胶(元) | 20,731,935.76 | - | - | - |
| 其他(元) | 12,134,855.48 | 9,931,109.84 | 4,693,403.98 | 11,937,524.64 |
| 毛利(元) | ||||
| PUR热熔胶(元) | - | 16,486,444.93 | 12,431,493.37 | 23,484,116.54 |
| UV涂料(元) | 143,532,701.54 | 269,804,889.84 | 138,361,391.28 | 298,250,148.04 |
| 热熔胶(元) | 6,617,828.40 | - | - | - |
| 其他(元) | 3,341,095.22 | 2,498,737.46 | 1,548,424.51 | 2,101,229.86 |
| 毛利率(%) | ||||
| PUR热熔胶(%) | - | 24.59 | 29.61 | 27.63 |
| UV涂料(%) | 36.57 | 36.72 | 37.96 | 38.24 |
| 热熔胶(%) | 24.20 | - | - | - |
| 其他(%) | 21.59 | 20.10 | 24.81 | 14.97 |
| 收入构成(%) | ||||
| PUR热熔胶(%) | - | 8.23 | 10.17 | 9.67 |
| UV涂料(%) | 90.16 | 90.24 | 88.31 | 88.73 |
| 热熔胶(%) | 6.28 | - | - | - |
| 其他(%) | 3.55 | 1.53 | 1.51 | 1.60 |
| 毛利构成(%) | ||||
| PUR热熔胶(%) | - | 5.71 | 8.16 | 7.25 |
| UV涂料(%) | 93.51 | 93.43 | 90.82 | 92.10 |
| 热熔胶(%) | 4.31 | - | - | - |
| 其他(%) | 2.18 | 0.87 | 1.02 | 0.65 |