| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 染料(元) | 3,650,828,521.92 | 1,936,789,588.12 | 3,661,372,615.87 | 1,943,178,560.16 |
| 助剂(元) | 177,847,077.82 | 81,716,182.96 | 299,902,709.78 | 185,605,506.67 |
| 其他主营业务(元) | - | - | - | 1,089,355,985.34 |
| 其他业务(元) | - | - | - | 201,828,416.68 |
| 其他化工原料(元) | 1,374,684,164.70 | 685,949,484.62 | 1,872,001,576.23 | 1,089,355,985.34 |
| 其他(元) | - | 212,217,114.29 | 434,690,848.71 | - |
| 营业成本(元) | ||||
| 染料(元) | 3,162,240,070.18 | 1,604,342,126.96 | 3,133,234,066.67 | 1,567,474,471.58 |
| 助剂(元) | 156,182,842.86 | 71,929,622.64 | 239,085,394.12 | 138,727,133.78 |
| 其他主营业务(元) | - | - | - | 720,151,957.08 |
| 其他业务(元) | - | - | - | 144,106,251.82 |
| 其他化工原料(元) | 1,132,630,118.81 | 569,134,186.33 | 1,287,889,755.48 | 720,151,957.08 |
| 其他(元) | - | 145,682,516.81 | 315,418,699.25 | - |
| 毛利(元) | ||||
| 染料(元) | 488,588,451.74 | 332,447,461.16 | 528,138,549.20 | 375,704,088.58 |
| 助剂(元) | 21,664,234.96 | 9,786,560.32 | 60,817,315.66 | 46,878,372.89 |
| 其他主营业务(元) | - | - | - | 369,204,028.26 |
| 其他业务(元) | - | - | - | 57,722,164.86 |
| 其他化工原料(元) | 242,054,045.89 | 116,815,298.29 | 584,111,820.75 | 369,204,028.26 |
| 其他(元) | - | 66,534,597.48 | 119,272,149.46 | - |
| 毛利率(%) | ||||
| 染料(%) | 13.38 | 17.16 | 14.42 | 19.33 |
| 助剂(%) | 12.18 | 11.98 | 20.28 | 25.26 |
| 其他主营业务(%) | - | - | - | 33.89 |
| 其他业务(%) | - | - | - | 28.60 |
| 其他化工原料(%) | 17.61 | 17.03 | 31.20 | 33.89 |
| 其他(%) | - | 31.35 | 27.44 | - |
| 收入构成(%) | ||||
| 染料(%) | 70.16 | 66.40 | 58.41 | 43.09 |
| 助剂(%) | 3.42 | 2.80 | 4.78 | 4.12 |
| 其他主营业务(%) | - | - | - | 24.16 |
| 其他业务(%) | - | - | - | 4.48 |
| 其他化工原料(%) | 26.42 | 23.52 | 29.87 | 24.16 |
| 其他(%) | - | 7.28 | 6.94 | - |
| 毛利构成(%) | ||||
| 染料(%) | 64.95 | 63.25 | 40.87 | 30.83 |
| 助剂(%) | 2.88 | 1.86 | 4.71 | 3.85 |
| 其他主营业务(%) | - | - | - | 30.29 |
| 其他业务(%) | - | - | - | 4.74 |
| 其他化工原料(%) | 32.17 | 22.23 | 45.20 | 30.29 |
| 其他(%) | - | 12.66 | 9.23 | - |