| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 染颜料(元) | 719,609,096.32 | 1,237,718,334.01 | 618,305,201.64 | 1,274,577,060.95 | 599,771,974.47 |
| 中间体(元) | 140,712,259.42 | 239,981,600.46 | 134,863,086.70 | 268,709,513.23 | 125,912,189.44 |
| 营业成本(元) | |||||
| 染颜料(元) | 465,833,112.35 | 793,166,064.15 | 397,444,148.39 | 792,016,705.40 | 388,389,631.92 |
| 中间体(元) | 127,859,886.49 | 212,971,732.57 | 115,199,593.17 | 227,531,617.27 | 106,796,130.36 |
| 毛利(元) | |||||
| 染颜料(元) | 253,775,983.97 | 444,552,269.86 | 220,861,053.25 | 482,560,355.55 | 211,382,342.55 |
| 中间体(元) | 12,852,372.93 | 27,009,867.89 | 19,663,493.53 | 41,177,895.96 | 19,116,059.08 |
| 毛利率(%) | |||||
| 染颜料(%) | 35.27 | 35.92 | 35.72 | 37.86 | 35.24 |
| 中间体(%) | 9.13 | 11.25 | 14.58 | 15.32 | 15.18 |
| 收入构成(%) | |||||
| 染颜料(%) | 83.64 | 83.76 | 82.09 | 82.59 | 82.65 |
| 中间体(%) | 16.36 | 16.24 | 17.91 | 17.41 | 17.35 |
| 毛利构成(%) | |||||
| 染颜料(%) | 95.18 | 94.27 | 91.82 | 92.14 | 91.71 |
| 中间体(%) | 4.82 | 5.73 | 8.18 | 7.86 | 8.29 |