| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC地板热熔胶(元) | 15,197,515.44 | - | 15,993,175.44 |
| 包装热熔胶(元) | 29,019,049.42 | - | 28,175,970.34 |
| 标签热熔胶(元) | 74,432,322.08 | - | 69,088,160.72 |
| 电器热熔胶(元) | 27,722,685.70 | - | 22,457,667.50 |
| 高分子防水材料热熔胶(元) | 46,123,522.38 | - | 45,452,365.83 |
| 家具热熔胶(元) | 28,241,533.53 | - | 24,027,946.36 |
| 卫生制品热熔胶(元) | 281,344,386.89 | - | 307,473,740.74 |
| 医疗胶带热熔胶(元) | 25,090,153.18 | - | 18,211,989.46 |
| 制鞋热熔胶(元) | 22,900,961.27 | - | 27,707,152.11 |
| 热熔胶(元) | - | 267,798,178.80 | - |
| 其他(元) | 1,913,047.09 | 11,723,085.01 | 3,147,659.81 |
| 营业成本(元) | |||
| PVC地板热熔胶(元) | 12,666,765.91 | - | 13,246,651.60 |
| 包装热熔胶(元) | 22,633,798.44 | - | 23,001,923.67 |
| 标签热熔胶(元) | 61,989,890.46 | - | 58,528,732.54 |
| 电器热熔胶(元) | 20,523,563.06 | - | 17,557,523.12 |
| 高分子防水材料热熔胶(元) | 42,172,614.76 | - | 41,859,443.49 |
| 家具热熔胶(元) | 22,806,339.07 | - | 20,335,975.47 |
| 卫生制品热熔胶(元) | 240,960,521.65 | - | 291,103,784.10 |
| 医疗胶带热熔胶(元) | 20,391,438.53 | - | 14,905,198.29 |
| 制鞋热熔胶(元) | 14,117,710.00 | - | 18,744,405.89 |
| 热熔胶(元) | - | 224,949,628.43 | - |
| 其他(元) | 603,244.06 | 7,249,745.26 | 2,620,154.05 |
| 毛利(元) | |||
| PVC地板热熔胶(元) | 2,530,749.53 | - | 2,746,523.84 |
| 包装热熔胶(元) | 6,385,250.98 | - | 5,174,046.67 |
| 标签热熔胶(元) | 12,442,431.62 | - | 10,559,428.18 |
| 电器热熔胶(元) | 7,199,122.64 | - | 4,900,144.38 |
| 高分子防水材料热熔胶(元) | 3,950,907.62 | - | 3,592,922.34 |
| 家具热熔胶(元) | 5,435,194.46 | - | 3,691,970.89 |
| 卫生制品热熔胶(元) | 40,383,865.24 | - | 16,369,956.64 |
| 医疗胶带热熔胶(元) | 4,698,714.65 | - | 3,306,791.17 |
| 制鞋热熔胶(元) | 8,783,251.27 | - | 8,962,746.22 |
| 热熔胶(元) | - | 42,848,550.37 | - |
| 其他(元) | 1,309,803.03 | 4,473,339.75 | 527,505.76 |
| 毛利率(%) | |||
| PVC地板热熔胶(%) | 16.65 | - | 17.17 |
| 包装热熔胶(%) | 22.00 | - | 18.36 |
| 标签热熔胶(%) | 16.72 | - | 15.28 |
| 电器热熔胶(%) | 25.97 | - | 21.82 |
| 高分子防水材料热熔胶(%) | 8.57 | - | 7.90 |
| 家具热熔胶(%) | 19.25 | - | 15.37 |
| 卫生制品热熔胶(%) | 14.35 | - | 5.32 |
| 医疗胶带热熔胶(%) | 18.73 | - | 18.16 |
| 制鞋热熔胶(%) | 38.35 | - | 32.35 |
| 热熔胶(%) | - | 16.00 | - |
| 其他(%) | 68.47 | 38.16 | 16.76 |
| 收入构成(%) | |||
| PVC地板热熔胶(%) | 2.75 | - | 2.85 |
| 包装热熔胶(%) | 5.26 | - | 5.02 |
| 标签热熔胶(%) | 13.48 | - | 12.30 |
| 电器热熔胶(%) | 5.02 | - | 4.00 |
| 高分子防水材料热熔胶(%) | 8.36 | - | 8.09 |
| 家具热熔胶(%) | 5.12 | - | 4.28 |
| 卫生制品热熔胶(%) | 50.97 | - | 54.74 |
| 医疗胶带热熔胶(%) | 4.55 | - | 3.24 |
| 制鞋热熔胶(%) | 4.15 | - | 4.93 |
| 热熔胶(%) | - | 95.81 | - |
| 其他(%) | 0.35 | 4.19 | 0.56 |
| 毛利构成(%) | |||
| PVC地板热熔胶(%) | 2.72 | - | 4.59 |
| 包装热熔胶(%) | 6.86 | - | 8.65 |
| 标签热熔胶(%) | 13.36 | - | 17.65 |
| 电器热熔胶(%) | 7.73 | - | 8.19 |
| 高分子防水材料热熔胶(%) | 4.24 | - | 6.01 |
| 家具热熔胶(%) | 5.84 | - | 6.17 |
| 卫生制品热熔胶(%) | 43.37 | - | 27.36 |
| 医疗胶带热熔胶(%) | 5.05 | - | 5.53 |
| 制鞋热熔胶(%) | 9.43 | - | 14.98 |
| 热熔胶(%) | - | 90.55 | - |
| 其他(%) | 1.41 | 9.45 | 0.88 |