| 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) | |||||
| 农药中间体(元) | 3,938,831.85 | 28,750,463.74 | 19,775,189.45 | 133,630,613.34 | 95,357,469.01 |
| 染料(元) | 314,007,543.40 | 480,552,545.09 | 252,497,290.40 | 606,050,941.00 | 382,224,563.05 |
| 染料中间体(元) | 17,899,450.91 | 39,273,800.59 | 117,027,117.31 | 65,060,892.06 | 41,394,053.33 |
| 进出口贸易(元) | - | - | 2,313,940.08 | - | - |
| 其他(元) | 32,826,564.75 | 79,646,258.19 | 77,148,431.43 | 104,041,123.74 | 107,789,593.32 |
| 营业成本(元) | |||||
| 农药中间体(元) | 3,875,102.67 | 34,875,107.91 | - | 131,719,951.26 | - |
| 染料(元) | 269,255,813.44 | 541,107,092.35 | - | 581,057,347.72 | - |
| 染料中间体(元) | 17,071,130.43 | 36,583,311.08 | - | 64,755,513.31 | - |
| 进出口贸易(元) | - | - | - | - | - |
| 其他(元) | 31,039,960.04 | 64,429,404.57 | - | 99,729,834.92 | - |
| 毛利(元) | |||||
| 农药中间体(元) | 63,729.18 | -6,124,644.17 | - | 1,910,662.08 | - |
| 染料(元) | 44,751,729.96 | -60,554,547.26 | - | 24,993,593.28 | - |
| 染料中间体(元) | 828,320.48 | 2,690,489.51 | - | 305,378.75 | - |
| 进出口贸易(元) | - | - | - | - | - |
| 其他(元) | 1,786,604.71 | 15,216,853.62 | - | 4,311,288.82 | - |
| 毛利率(%) | |||||
| 农药中间体(%) | 1.62 | -21.30 | - | 1.43 | - |
| 染料(%) | 14.25 | -12.60 | - | 4.12 | - |
| 染料中间体(%) | 4.63 | 6.85 | - | 0.47 | - |
| 进出口贸易(%) | - | - | - | - | - |
| 其他(%) | 5.44 | 19.11 | - | 4.14 | - |
| 收入构成(%) | |||||
| 农药中间体(%) | 1.07 | 4.58 | 4.22 | 14.70 | 15.21 |
| 染料(%) | 85.17 | 76.49 | 53.86 | 66.69 | 60.98 |
| 染料中间体(%) | 4.86 | 6.25 | 24.97 | 7.16 | 6.60 |
| 进出口贸易(%) | - | - | 0.49 | - | - |
| 其他(%) | 8.90 | 12.68 | 16.46 | 11.45 | 17.20 |
| 毛利构成(%) | |||||
| 农药中间体(%) | 0.13 | - | - | 6.06 | - |
| 染料(%) | 94.35 | - | - | 79.29 | - |
| 染料中间体(%) | 1.75 | - | - | 0.97 | - |
| 进出口贸易(%) | - | - | - | - | - |
| 其他(%) | 3.77 | - | - | 13.68 | - |