| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 树脂类(元) | 5,046,902.60 | - | 2,293,190.29 | 1,026,907.09 |
| 着色剂类(元) | 571,575,463.83 | 286,903,437.05 | 571,758,891.83 | 290,627,029.39 |
| 特种添加剂类(元) | 109,044,902.66 | - | 122,557,387.43 | 62,102,166.46 |
| 添加剂(元) | - | 56,086,562.73 | - | - |
| 单体类(元) | 30,918,089.05 | - | - | - |
| 其他产品(元) | 1,896,610.22 | - | 675,827.77 | 264,205.73 |
| 营业成本(元) | ||||
| 树脂类(元) | 2,116,667.44 | - | - | 301,797.68 |
| 着色剂类(元) | 423,028,820.31 | 213,483,917.37 | 425,310,316.24 | 213,423,399.46 |
| 特种添加剂类(元) | 82,199,743.62 | - | 94,907,674.27 | 45,505,908.35 |
| 添加剂(元) | - | 43,328,852.48 | - | - |
| 单体类(元) | 37,509,435.79 | - | - | - |
| 其他产品(元) | 1,687,031.27 | - | - | 189,216.82 |
| 毛利(元) | ||||
| 树脂类(元) | 2,930,235.16 | - | - | 725,109.41 |
| 着色剂类(元) | 148,546,643.52 | 73,419,519.68 | 146,448,575.59 | 77,203,629.93 |
| 特种添加剂类(元) | 26,845,159.04 | - | 27,649,713.16 | 16,596,258.11 |
| 添加剂(元) | - | 12,757,710.25 | - | - |
| 单体类(元) | -6,591,346.74 | - | - | - |
| 其他产品(元) | 209,578.95 | - | - | 74,988.91 |
| 毛利率(%) | ||||
| 树脂类(%) | 58.06 | - | - | 70.61 |
| 着色剂类(%) | 25.99 | 25.59 | 25.61 | 26.56 |
| 特种添加剂类(%) | 24.62 | - | 22.56 | 26.72 |
| 添加剂(%) | - | 22.75 | - | - |
| 单体类(%) | -21.32 | - | - | - |
| 其他产品(%) | 11.05 | - | - | 28.38 |
| 收入构成(%) | ||||
| 树脂类(%) | 0.70 | - | 0.33 | 0.29 |
| 着色剂类(%) | 79.55 | 83.65 | 82.00 | 82.09 |
| 特种添加剂类(%) | 15.18 | - | 17.58 | 17.54 |
| 添加剂(%) | - | 16.35 | - | - |
| 单体类(%) | 4.30 | - | - | - |
| 其他产品(%) | 0.26 | - | 0.10 | 0.07 |
| 毛利构成(%) | ||||
| 树脂类(%) | 1.70 | - | 0.00 | 0.77 |
| 着色剂类(%) | 86.39 | 85.20 | 84.12 | 81.61 |
| 特种添加剂类(%) | 15.61 | - | 15.88 | 17.54 |
| 添加剂(%) | - | 14.80 | - | - |
| 单体类(%) | -3.83 | - | - | - |
| 其他产品(%) | 0.12 | - | 0.00 | 0.08 |