| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 挤水基墨(元) | 19,181,944.16 | 10,540,468.59 | 23,654,465.89 | 13,895,658.59 |
| 偶氮颜料(元) | 408,291,774.66 | 185,588,773.53 | 518,281,623.95 | 311,147,809.12 |
| 其他(元) | - | - | 48,330.64 | - |
| 营业成本(元) | ||||
| 挤水基墨(元) | 14,742,427.48 | 8,387,075.37 | 18,623,932.53 | 10,427,190.38 |
| 偶氮颜料(元) | 345,995,810.02 | 158,890,763.53 | 429,700,098.33 | 252,795,486.01 |
| 其他(元) | - | - | 36,939.87 | - |
| 毛利(元) | ||||
| 挤水基墨(元) | 4,439,516.68 | 2,153,393.22 | 5,030,533.36 | 3,468,468.21 |
| 偶氮颜料(元) | 62,295,964.64 | 26,698,010.00 | 88,581,525.62 | 58,352,323.11 |
| 其他(元) | - | - | 11,390.77 | - |
| 毛利率(%) | ||||
| 挤水基墨(%) | 23.14 | 20.43 | 21.27 | 24.96 |
| 偶氮颜料(%) | 15.26 | 14.39 | 17.09 | 18.75 |
| 其他(%) | - | - | 23.57 | - |
| 收入构成(%) | ||||
| 挤水基墨(%) | 4.49 | 5.37 | 4.36 | 4.28 |
| 偶氮颜料(%) | 95.51 | 94.63 | 95.63 | 95.72 |
| 其他(%) | - | - | 0.01 | - |
| 毛利构成(%) | ||||
| 挤水基墨(%) | 6.65 | 7.46 | 5.37 | 5.61 |
| 偶氮颜料(%) | 93.35 | 92.54 | 94.61 | 94.39 |
| 其他(%) | - | - | 0.01 | - |