| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 颜料(元) | - | - | - | - | 435,340,947.17 |
| 中间体(元) | 125,912,189.44 | 205,498,341.32 | 98,842,249.65 | 206,725,147.92 | 110,722,447.56 |
| 溶剂染料系列(元) | - | - | - | - | 61,623,778.87 |
| 染颜料(元) | 599,771,974.47 | 992,043,795.03 | 458,524,153.81 | 952,353,818.55 | - |
| 其他(元) | - | 20,280,344.98 | - | 49,473,766.48 | - |
| 营业成本(元) | |||||
| 颜料(元) | - | - | - | - | 319,865,996.21 |
| 中间体(元) | 106,796,130.36 | 161,351,712.90 | 80,897,081.63 | 169,099,840.83 | 88,979,792.22 |
| 溶剂染料系列(元) | - | - | - | - | 40,043,595.46 |
| 染颜料(元) | 388,389,631.92 | 727,885,323.69 | 351,883,567.27 | 702,597,899.81 | - |
| 其他(元) | - | 10,420,414.53 | - | 20,580,200.36 | - |
| 毛利(元) | |||||
| 颜料(元) | - | - | - | - | 115,474,950.96 |
| 中间体(元) | 19,116,059.08 | 44,146,628.42 | 17,945,168.02 | 37,625,307.09 | 21,742,655.34 |
| 溶剂染料系列(元) | - | - | - | - | 21,580,183.41 |
| 染颜料(元) | 211,382,342.55 | 264,158,471.34 | 106,640,586.54 | 249,755,918.74 | - |
| 其他(元) | - | 9,859,930.45 | - | 28,893,566.12 | - |
| 毛利率(%) | |||||
| 颜料(%) | - | - | - | - | 26.53 |
| 中间体(%) | 15.18 | 21.48 | 18.16 | 18.20 | 19.64 |
| 溶剂染料系列(%) | - | - | - | - | 35.02 |
| 染颜料(%) | 35.24 | 26.63 | 23.26 | 26.23 | - |
| 其他(%) | - | 48.62 | - | 58.40 | - |
| 收入构成(%) | |||||
| 颜料(%) | - | - | - | - | 71.64 |
| 中间体(%) | 17.35 | 16.87 | 17.73 | 17.11 | 18.22 |
| 溶剂染料系列(%) | - | - | - | - | 10.14 |
| 染颜料(%) | 82.65 | 81.46 | 82.27 | 78.80 | - |
| 其他(%) | - | 1.67 | - | 4.09 | - |
| 毛利构成(%) | |||||
| 颜料(%) | - | - | - | - | 72.72 |
| 中间体(%) | 8.29 | 13.88 | 14.40 | 11.90 | 13.69 |
| 溶剂染料系列(%) | - | - | - | - | 13.59 |
| 染颜料(%) | 91.71 | 83.03 | 85.60 | 78.97 | - |
| 其他(%) | - | 3.10 | - | 9.14 | - |