| 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) | |||||
| 染颜料(元) | 618,305,201.64 | 1,274,577,060.95 | 599,771,974.47 | 992,043,795.03 | 458,524,153.81 |
| 中间体(元) | 134,863,086.70 | 268,709,513.23 | 125,912,189.44 | 205,498,341.32 | 98,842,249.65 |
| 其他(元) | - | - | - | 20,280,344.98 | - |
| 营业成本(元) | |||||
| 染颜料(元) | 397,444,148.39 | 792,016,705.40 | 388,389,631.92 | 727,885,323.69 | 351,883,567.27 |
| 中间体(元) | 115,199,593.17 | 227,531,617.27 | 106,796,130.36 | 161,351,712.90 | 80,897,081.63 |
| 其他(元) | - | - | - | 10,420,414.53 | - |
| 毛利(元) | |||||
| 染颜料(元) | 220,861,053.25 | 482,560,355.55 | 211,382,342.55 | 264,158,471.34 | 106,640,586.54 |
| 中间体(元) | 19,663,493.53 | 41,177,895.96 | 19,116,059.08 | 44,146,628.42 | 17,945,168.02 |
| 其他(元) | - | - | - | 9,859,930.45 | - |
| 毛利率(%) | |||||
| 染颜料(%) | 35.72 | 37.86 | 35.24 | 26.63 | 23.26 |
| 中间体(%) | 14.58 | 15.32 | 15.18 | 21.48 | 18.16 |
| 其他(%) | - | - | - | 48.62 | - |
| 收入构成(%) | |||||
| 染颜料(%) | 82.09 | 82.59 | 82.65 | 81.46 | 82.27 |
| 中间体(%) | 17.91 | 17.41 | 17.35 | 16.87 | 17.73 |
| 其他(%) | - | - | - | 1.67 | - |
| 毛利构成(%) | |||||
| 染颜料(%) | 91.82 | 92.14 | 91.71 | 83.03 | 85.60 |
| 中间体(%) | 8.18 | 7.86 | 8.29 | 13.88 | 14.40 |
| 其他(%) | - | - | - | 3.10 | - |