| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC地板热熔胶(元) | - | 15,993,175.44 | 16,269,073.67 |
| 包装热熔胶(元) | - | 28,175,970.34 | 24,504,511.67 |
| 标签热熔胶(元) | - | 69,088,160.72 | 64,665,122.96 |
| 电器热熔胶(元) | - | 22,457,667.50 | 20,039,810.45 |
| 高分子防水材料热熔胶(元) | - | 45,452,365.83 | 49,912,662.96 |
| 家具热熔胶(元) | - | 24,027,946.36 | 29,319,222.68 |
| 卫生制品热熔胶(元) | - | 307,473,740.74 | 244,398,290.93 |
| 医疗胶带热熔胶(元) | - | 18,211,989.46 | 14,136,240.40 |
| 制鞋热熔胶(元) | - | 27,707,152.11 | 23,506,303.20 |
| 热熔胶(元) | 267,798,178.80 | - | - |
| 其他(元) | 11,723,085.01 | 3,147,659.81 | 1,729,335.50 |
| 营业成本(元) | |||
| PVC地板热熔胶(元) | - | 13,246,651.60 | 12,953,310.32 |
| 包装热熔胶(元) | - | 23,001,923.67 | 20,185,634.29 |
| 标签热熔胶(元) | - | 58,528,732.54 | 51,889,659.97 |
| 电器热熔胶(元) | - | 17,557,523.12 | 17,504,336.30 |
| 高分子防水材料热熔胶(元) | - | 41,859,443.49 | 45,033,608.96 |
| 家具热熔胶(元) | - | 20,335,975.47 | 23,787,986.90 |
| 卫生制品热熔胶(元) | - | 291,103,784.10 | 223,899,436.42 |
| 医疗胶带热熔胶(元) | - | 14,905,198.29 | 10,716,609.86 |
| 制鞋热熔胶(元) | - | 18,744,405.89 | 15,809,975.46 |
| 热熔胶(元) | 224,949,628.43 | - | - |
| 其他(元) | 7,249,745.26 | 2,620,154.05 | 1,310,836.20 |
| 毛利(元) | |||
| PVC地板热熔胶(元) | - | 2,746,523.84 | 3,315,763.35 |
| 包装热熔胶(元) | - | 5,174,046.67 | 4,318,877.38 |
| 标签热熔胶(元) | - | 10,559,428.18 | 12,775,462.99 |
| 电器热熔胶(元) | - | 4,900,144.38 | 2,535,474.15 |
| 高分子防水材料热熔胶(元) | - | 3,592,922.34 | 4,879,054.00 |
| 家具热熔胶(元) | - | 3,691,970.89 | 5,531,235.78 |
| 卫生制品热熔胶(元) | - | 16,369,956.64 | 20,498,854.51 |
| 医疗胶带热熔胶(元) | - | 3,306,791.17 | 3,419,630.54 |
| 制鞋热熔胶(元) | - | 8,962,746.22 | 7,696,327.74 |
| 热熔胶(元) | 42,848,550.37 | - | - |
| 其他(元) | 4,473,339.75 | 527,505.76 | 418,499.30 |
| 毛利率(%) | |||
| PVC地板热熔胶(%) | - | 17.17 | 20.38 |
| 包装热熔胶(%) | - | 18.36 | 17.62 |
| 标签热熔胶(%) | - | 15.28 | 19.76 |
| 电器热熔胶(%) | - | 21.82 | 12.65 |
| 高分子防水材料热熔胶(%) | - | 7.90 | 9.78 |
| 家具热熔胶(%) | - | 15.37 | 18.87 |
| 卫生制品热熔胶(%) | - | 5.32 | 8.39 |
| 医疗胶带热熔胶(%) | - | 18.16 | 24.19 |
| 制鞋热熔胶(%) | - | 32.35 | 32.74 |
| 热熔胶(%) | 16.00 | - | - |
| 其他(%) | 38.16 | 16.76 | 24.20 |
| 收入构成(%) | |||
| PVC地板热熔胶(%) | - | 2.85 | 3.33 |
| 包装热熔胶(%) | - | 5.02 | 5.02 |
| 标签热熔胶(%) | - | 12.30 | 13.24 |
| 电器热熔胶(%) | - | 4.00 | 4.10 |
| 高分子防水材料热熔胶(%) | - | 8.09 | 10.22 |
| 家具热熔胶(%) | - | 4.28 | 6.00 |
| 卫生制品热熔胶(%) | - | 54.74 | 50.03 |
| 医疗胶带热熔胶(%) | - | 3.24 | 2.89 |
| 制鞋热熔胶(%) | - | 4.93 | 4.81 |
| 热熔胶(%) | 95.81 | - | - |
| 其他(%) | 4.19 | 0.56 | 0.35 |
| 毛利构成(%) | |||
| PVC地板热熔胶(%) | - | 4.59 | 5.07 |
| 包装热熔胶(%) | - | 8.65 | 6.60 |
| 标签热熔胶(%) | - | 17.65 | 19.54 |
| 电器热熔胶(%) | - | 8.19 | 3.88 |
| 高分子防水材料热熔胶(%) | - | 6.01 | 7.46 |
| 家具热熔胶(%) | - | 6.17 | 8.46 |
| 卫生制品热熔胶(%) | - | 27.36 | 31.35 |
| 医疗胶带热熔胶(%) | - | 5.53 | 5.23 |
| 制鞋热熔胶(%) | - | 14.98 | 11.77 |
| 热熔胶(%) | 90.55 | - | - |
| 其他(%) | 9.45 | 0.88 | 0.64 |