| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| EVA型热熔胶(元) | 29,484,840.60 | 48,386,590.82 | 62,099,894.56 |
| PO型热熔胶(元) | 25,780,989.18 | 44,430,308.57 | 31,527,330.45 |
| SBC型热熔胶(元) | 75,021,529.97 | 113,237,021.13 | 111,012,009.20 |
| 其他(元) | 293.10 | 214,894.47 | 74,525.08 |
| 营业成本(元) | |||
| EVA型热熔胶(元) | 26,052,390.77 | 40,545,232.85 | 50,585,563.15 |
| PO型热熔胶(元) | 22,095,311.43 | 36,072,709.55 | 24,990,121.48 |
| SBC型热熔胶(元) | 59,378,601.26 | 86,358,771.71 | 86,162,875.19 |
| 其他(元) | - | 55,485.42 | 43,259.72 |
| 毛利(元) | |||
| EVA型热熔胶(元) | 3,432,449.83 | 7,841,357.97 | 11,514,331.41 |
| PO型热熔胶(元) | 3,685,677.75 | 8,357,599.02 | 6,537,208.97 |
| SBC型热熔胶(元) | 15,642,928.71 | 26,878,249.42 | 24,849,134.01 |
| 其他(元) | 293.10 | 159,409.05 | 31,265.36 |
| 毛利率(%) | |||
| EVA型热熔胶(%) | 11.64 | 16.21 | 18.54 |
| PO型热熔胶(%) | 14.30 | 18.81 | 20.74 |
| SBC型热熔胶(%) | 20.85 | 23.74 | 22.38 |
| 其他(%) | - | 74.18 | 41.95 |
| 收入构成(%) | |||
| EVA型热熔胶(%) | 22.63 | 23.46 | 30.33 |
| PO型热熔胶(%) | 19.79 | 21.54 | 15.40 |
| SBC型热熔胶(%) | 57.58 | 54.90 | 54.23 |
| 其他(%) | 0.00 | 0.10 | 0.04 |
| 毛利构成(%) | |||
| EVA型热熔胶(%) | 15.08 | 18.14 | 26.82 |
| PO型热熔胶(%) | 16.19 | 19.33 | 15.23 |
| SBC型热熔胶(%) | 68.73 | 62.17 | 57.88 |
| 其他(%) | 0.00 | 0.37 | 0.07 |