| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丁基胶(元) | 270,111,610.14 | 122,217,109.57 | 55,413,219.97 | 229,073,972.75 |
| 硅酮胶(元) | 16,468,146.78 | 7,598,599.81 | 3,634,035.97 | 15,546,227.52 |
| 家装密封产品(元) | 21,775,524.71 | 11,094,759.80 | 5,605,091.29 | 27,197,131.95 |
| 水性涂料(元) | 117,864,428.26 | 44,550,717.69 | 20,591,697.45 | 95,727,254.25 |
| 其他(元) | 21,403,216.83 | 9,089,335.08 | 4,958,091.00 | 18,994,354.31 |
| 其他胶类产品(元) | 70,577,021.14 | 30,158,991.03 | 12,545,442.31 | 51,568,505.90 |
| 营业成本(元) | ||||
| 丁基胶(元) | 172,108,660.76 | 78,239,225.59 | 36,421,817.91 | 149,120,787.44 |
| 硅酮胶(元) | 10,237,187.47 | 4,692,768.05 | 2,154,119.85 | 10,610,698.95 |
| 家装密封产品(元) | 16,173,615.64 | 8,257,419.16 | 4,299,864.44 | 21,199,094.30 |
| 水性涂料(元) | 90,428,165.17 | 34,267,854.26 | 16,486,609.27 | 72,542,764.58 |
| 其他(元) | 15,857,942.53 | 6,337,609.64 | 3,094,996.76 | 12,990,907.56 |
| 其他胶类产品(元) | 54,376,736.91 | 23,169,909.58 | 9,720,471.81 | 39,081,046.90 |
| 毛利(元) | ||||
| 丁基胶(元) | 98,002,949.38 | 43,977,883.98 | 18,991,402.06 | 79,953,185.31 |
| 硅酮胶(元) | 6,230,959.31 | 2,905,831.76 | 1,479,916.12 | 4,935,528.57 |
| 家装密封产品(元) | 5,601,909.07 | 2,837,340.64 | 1,305,226.85 | 5,998,037.65 |
| 水性涂料(元) | 27,436,263.09 | 10,282,863.43 | 4,105,088.18 | 23,184,489.67 |
| 其他(元) | 5,545,274.30 | 2,751,725.44 | 1,863,094.24 | 6,003,446.75 |
| 其他胶类产品(元) | 16,200,284.23 | 6,989,081.45 | 2,824,970.50 | 12,487,459.00 |
| 毛利率(%) | ||||
| 丁基胶(%) | 36.28 | 35.98 | 34.27 | 34.90 |
| 硅酮胶(%) | 37.84 | 38.24 | 40.72 | 31.75 |
| 家装密封产品(%) | 25.73 | 25.57 | 23.29 | 22.05 |
| 水性涂料(%) | 23.28 | 23.08 | 19.94 | 24.22 |
| 其他(%) | 25.91 | 30.27 | 37.58 | 31.61 |
| 其他胶类产品(%) | 22.95 | 23.17 | 22.52 | 24.22 |
| 收入构成(%) | ||||
| 丁基胶(%) | 52.12 | 54.39 | 53.93 | 52.29 |
| 硅酮胶(%) | 3.18 | 3.38 | 3.54 | 3.55 |
| 家装密封产品(%) | 4.20 | 4.94 | 5.46 | 6.21 |
| 水性涂料(%) | 22.74 | 19.83 | 20.04 | 21.85 |
| 其他(%) | 4.13 | 4.04 | 4.83 | 4.34 |
| 其他胶类产品(%) | 13.62 | 13.42 | 12.21 | 11.77 |
| 毛利构成(%) | ||||
| 丁基胶(%) | 61.63 | 63.06 | 62.12 | 60.31 |
| 硅酮胶(%) | 3.92 | 4.17 | 4.84 | 3.72 |
| 家装密封产品(%) | 3.52 | 4.07 | 4.27 | 4.52 |
| 水性涂料(%) | 17.25 | 14.74 | 13.43 | 17.49 |
| 其他(%) | 3.49 | 3.95 | 6.09 | 4.53 |
| 其他胶类产品(%) | 10.19 | 10.02 | 9.24 | 9.42 |