| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 染料(元) | 1,794,271,020.75 | 3,559,068,626.16 | 1,716,499,636.48 |
| 助剂(元) | 93,020,624.06 | 226,986,018.42 | 74,076,093.70 |
| 其他化工原料(元) | 616,052,417.08 | 1,477,063,352.81 | 675,149,387.68 |
| 营业成本(元) | |||
| 染料(元) | 1,480,612,006.12 | 3,017,151,341.40 | 1,459,576,423.19 |
| 助剂(元) | 90,865,378.68 | 216,822,947.93 | 72,752,463.56 |
| 其他化工原料(元) | 459,707,472.59 | 1,200,222,226.36 | 552,560,255.33 |
| 毛利(元) | |||
| 染料(元) | 313,659,014.63 | 541,917,284.76 | 256,923,213.29 |
| 助剂(元) | 2,155,245.38 | 10,163,070.49 | 1,323,630.14 |
| 其他化工原料(元) | 156,344,944.49 | 276,841,126.45 | 122,589,132.35 |
| 毛利率(%) | |||
| 染料(%) | 17.48 | 15.23 | 14.97 |
| 助剂(%) | 2.32 | 4.48 | 1.79 |
| 其他化工原料(%) | 25.38 | 18.74 | 18.16 |
| 收入构成(%) | |||
| 染料(%) | 71.67 | 67.62 | 69.61 |
| 助剂(%) | 3.72 | 4.31 | 3.00 |
| 其他化工原料(%) | 24.61 | 28.06 | 27.38 |
| 毛利构成(%) | |||
| 染料(%) | 66.43 | 65.38 | 67.46 |
| 助剂(%) | 0.46 | 1.23 | 0.35 |
| 其他化工原料(%) | 33.11 | 33.40 | 32.19 |