| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 添加剂(元) | 56,086,562.73 | - | - | - | 52,059,983.11 |
| 着色剂类(元) | 286,903,437.05 | 571,758,891.83 | 290,627,029.39 | 565,669,154.27 | 266,493,168.84 |
| 树脂类(元) | - | 2,293,190.29 | 1,026,907.09 | 497,972.56 | - |
| 特种添加剂类(元) | - | 122,557,387.43 | 62,102,166.46 | 113,326,410.94 | - |
| 其他产品(元) | - | 675,827.77 | 264,205.73 | 2,101,393.54 | - |
| 营业成本(元) | |||||
| 添加剂(元) | 43,328,852.48 | - | - | - | 39,463,682.42 |
| 着色剂类(元) | 213,483,917.37 | 425,310,316.24 | 213,423,399.46 | 421,222,292.32 | 193,512,147.36 |
| 树脂类(元) | - | - | 301,797.68 | - | - |
| 特种添加剂类(元) | - | 94,907,674.27 | 45,505,908.35 | 83,024,812.06 | - |
| 其他产品(元) | - | - | 189,216.82 | - | - |
| 毛利(元) | |||||
| 添加剂(元) | 12,757,710.25 | - | - | - | 12,596,300.69 |
| 着色剂类(元) | 73,419,519.68 | 146,448,575.59 | 77,203,629.93 | 144,446,861.95 | 72,981,021.48 |
| 树脂类(元) | - | - | 725,109.41 | - | - |
| 特种添加剂类(元) | - | 27,649,713.16 | 16,596,258.11 | 30,301,598.88 | - |
| 其他产品(元) | - | - | 74,988.91 | - | - |
| 毛利率(%) | |||||
| 添加剂(%) | 22.75 | - | - | - | 24.20 |
| 着色剂类(%) | 25.59 | 25.61 | 26.56 | 25.54 | 27.39 |
| 树脂类(%) | - | - | 70.61 | - | - |
| 特种添加剂类(%) | - | 22.56 | 26.72 | 26.74 | - |
| 其他产品(%) | - | - | 28.38 | - | - |
| 收入构成(%) | |||||
| 添加剂(%) | 16.35 | - | - | - | 16.34 |
| 着色剂类(%) | 83.65 | 82.00 | 82.09 | 82.99 | 83.66 |
| 树脂类(%) | - | 0.33 | 0.29 | 0.07 | - |
| 特种添加剂类(%) | - | 17.58 | 17.54 | 16.63 | - |
| 其他产品(%) | - | 0.10 | 0.07 | 0.31 | - |
| 毛利构成(%) | |||||
| 添加剂(%) | 14.80 | - | - | - | 14.72 |
| 着色剂类(%) | 85.20 | 84.12 | 81.61 | 82.66 | 85.28 |
| 树脂类(%) | - | 0.00 | 0.77 | 0.00 | - |
| 特种添加剂类(%) | - | 15.88 | 17.54 | 17.34 | - |
| 其他产品(%) | - | 0.00 | 0.08 | 0.00 | - |