| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售商品(元) | - | - | - | 95,982,446.64 |
| 颜料橙(元) | 21,182,733.18 | 11,359,121.54 | 37,376,025.17 | - |
| 颜料红(元) | 61,434,246.24 | 28,286,502.27 | 66,575,146.14 | - |
| 颜料黄(元) | 42,053,022.08 | 21,441,862.12 | 70,983,814.36 | - |
| 对外加工收入(元) | - | 622,539.85 | - | - |
| 其他业务(元) | - | - | - | 45,538.04 |
| 其他(元) | 4,000,472.74 | 2,584,278.31 | 6,623,048.02 | - |
| 营业成本(元) | ||||
| 销售商品(元) | - | - | - | 78,822,682.25 |
| 颜料橙(元) | 19,053,297.23 | 10,198,546.16 | 3,239,189.93 | - |
| 颜料红(元) | 48,991,088.70 | 22,802,984.07 | 54,186,506.33 | - |
| 颜料黄(元) | 35,109,323.03 | 18,084,446.96 | 59,129,630.76 | - |
| 对外加工收入(元) | - | 552,104.23 | - | - |
| 其他业务(元) | - | - | - | 36,001.25 |
| 其他(元) | 3,391,047.17 | 2,180,974.69 | 5,512,198.34 | - |
| 毛利(元) | ||||
| 销售商品(元) | - | - | - | 17,159,764.39 |
| 颜料橙(元) | 2,129,435.95 | 1,160,575.38 | 34,136,835.24 | - |
| 颜料红(元) | 12,443,157.54 | 5,483,518.20 | 12,388,639.81 | - |
| 颜料黄(元) | 6,943,699.05 | 3,357,415.16 | 11,854,183.60 | - |
| 对外加工收入(元) | - | 70,435.62 | - | - |
| 其他业务(元) | - | - | - | 9,536.79 |
| 其他(元) | 609,425.57 | 403,303.62 | 1,110,849.68 | - |
| 毛利率(%) | ||||
| 销售商品(%) | - | - | - | 17.88 |
| 颜料橙(%) | 10.05 | 10.22 | 91.33 | - |
| 颜料红(%) | 20.25 | 19.39 | 18.61 | - |
| 颜料黄(%) | 16.51 | 15.66 | 16.70 | - |
| 对外加工收入(%) | - | 11.31 | - | - |
| 其他业务(%) | - | - | - | 20.94 |
| 其他(%) | 15.23 | 15.61 | 16.77 | - |
| 收入构成(%) | ||||
| 销售商品(%) | - | - | - | 99.95 |
| 颜料橙(%) | 16.46 | 17.67 | 20.59 | - |
| 颜料红(%) | 47.75 | 44.00 | 36.67 | - |
| 颜料黄(%) | 32.68 | 33.35 | 39.10 | - |
| 对外加工收入(%) | - | 0.97 | - | - |
| 其他业务(%) | - | - | - | 0.05 |
| 其他(%) | 3.11 | 4.02 | 3.65 | - |
| 毛利构成(%) | ||||
| 销售商品(%) | - | - | - | 99.94 |
| 颜料橙(%) | 9.62 | 11.08 | 57.38 | - |
| 颜料红(%) | 56.24 | 52.35 | 20.82 | - |
| 颜料黄(%) | 31.38 | 32.05 | 19.93 | - |
| 对外加工收入(%) | - | 0.67 | - | - |
| 其他业务(%) | - | - | - | 0.06 |
| 其他(%) | 2.75 | 3.85 | 1.87 | - |