| 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) | |||||
| 挤水基墨(元) | 7,412,589.16 | 15,692,925.83 | 7,932,532.34 | 19,181,944.16 | 10,540,468.59 |
| 偶氮颜料(元) | 261,989,382.92 | 518,485,511.35 | 250,739,741.15 | 408,291,774.66 | 185,588,773.53 |
| 营业成本(元) | |||||
| 挤水基墨(元) | 5,680,230.81 | 11,918,366.64 | 5,880,096.39 | 14,742,427.48 | 8,387,075.37 |
| 偶氮颜料(元) | 208,287,271.28 | 420,194,220.94 | 201,646,586.82 | 345,995,810.02 | 158,890,763.53 |
| 毛利(元) | |||||
| 挤水基墨(元) | 1,732,358.35 | 3,774,559.19 | 2,052,435.95 | 4,439,516.68 | 2,153,393.22 |
| 偶氮颜料(元) | 53,702,111.64 | 98,291,290.41 | 49,093,154.33 | 62,295,964.64 | 26,698,010.00 |
| 毛利率(%) | |||||
| 挤水基墨(%) | 23.37 | 24.05 | 25.87 | 23.14 | 20.43 |
| 偶氮颜料(%) | 20.50 | 18.96 | 19.58 | 15.26 | 14.39 |
| 收入构成(%) | |||||
| 挤水基墨(%) | 2.75 | 2.94 | 3.07 | 4.49 | 5.37 |
| 偶氮颜料(%) | 97.25 | 97.06 | 96.93 | 95.51 | 94.63 |
| 毛利构成(%) | |||||
| 挤水基墨(%) | 3.13 | 3.70 | 4.01 | 6.65 | 7.46 |
| 偶氮颜料(%) | 96.87 | 96.30 | 95.99 | 93.35 | 92.54 |