| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 农药中间体(元) | - | 7,696,742.47 | 3,938,831.85 |
| 染料(元) | 369,999,308.72 | 622,919,963.13 | 314,007,543.40 |
| 染料中间体(元) | 22,081,499.44 | 31,665,624.71 | 17,899,450.91 |
| 其他(元) | 10,051,302.84 | 33,969,958.16 | 32,826,564.75 |
| 营业成本(元) | |||
| 农药中间体(元) | - | 6,785,900.90 | 3,875,102.67 |
| 染料(元) | 315,230,924.16 | 564,244,439.76 | 269,255,813.44 |
| 染料中间体(元) | 19,012,770.63 | 28,132,753.78 | 17,071,130.43 |
| 其他(元) | 9,517,230.85 | 37,419,273.46 | 31,039,960.04 |
| 毛利(元) | |||
| 农药中间体(元) | - | 910,841.57 | 63,729.18 |
| 染料(元) | 54,768,384.56 | 58,675,523.37 | 44,751,729.96 |
| 染料中间体(元) | 3,068,728.81 | 3,532,870.93 | 828,320.48 |
| 其他(元) | 534,071.99 | -3,449,315.30 | 1,786,604.71 |
| 毛利率(%) | |||
| 农药中间体(%) | - | 11.83 | 1.62 |
| 染料(%) | 14.80 | 9.42 | 14.25 |
| 染料中间体(%) | 13.90 | 11.16 | 4.63 |
| 其他(%) | 5.31 | -10.15 | 5.44 |
| 收入构成(%) | |||
| 农药中间体(%) | - | 1.11 | 1.07 |
| 染料(%) | 92.01 | 89.47 | 85.17 |
| 染料中间体(%) | 5.49 | 4.55 | 4.86 |
| 其他(%) | 2.50 | 4.88 | 8.90 |
| 毛利构成(%) | |||
| 农药中间体(%) | - | 1.53 | 0.13 |
| 染料(%) | 93.83 | 98.33 | 94.35 |
| 染料中间体(%) | 5.26 | 5.92 | 1.75 |
| 其他(%) | 0.91 | -5.78 | 3.77 |