| 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) | |||||
| 纺织助剂(元) | 176,187,112.24 | 309,088,403.64 | 156,354,419.64 | 342,638,933.14 | 176,206,938.90 |
| 染料产品(元) | 344,078,581.17 | 508,264,924.49 | 278,321,132.21 | 500,318,365.23 | 258,598,434.76 |
| 租赁资产(元) | 1,802,828.09 | - | 1,483,117.73 | - | - |
| 其他(元) | 1,016,947.90 | 11,002,422.03 | 3,908,794.16 | 14,289,775.32 | 2,568,948.13 |
| 营业成本(元) | |||||
| 纺织助剂(元) | 120,133,398.30 | 212,729,150.18 | 105,779,152.71 | 249,589,120.43 | 122,059,925.79 |
| 染料产品(元) | 224,386,713.18 | 334,520,170.36 | 184,277,364.55 | 339,032,748.55 | 177,490,178.92 |
| 租赁资产(元) | 455,384.51 | - | 283,074.57 | - | - |
| 其他(元) | 245,711.75 | 2,501,758.47 | 1,291,664.45 | 6,438,518.26 | 306,345.91 |
| 毛利(元) | |||||
| 纺织助剂(元) | 56,053,713.94 | 96,359,253.46 | 50,575,266.93 | 93,049,812.71 | 54,147,013.11 |
| 染料产品(元) | 119,691,867.99 | 173,744,754.13 | 94,043,767.66 | 161,285,616.68 | 81,108,255.84 |
| 租赁资产(元) | 1,347,443.58 | - | 1,200,043.16 | - | - |
| 其他(元) | 771,236.15 | 8,500,663.56 | 2,617,129.71 | 7,851,257.06 | 2,262,602.22 |
| 毛利率(%) | |||||
| 纺织助剂(%) | 31.81 | 31.18 | 32.35 | 27.16 | 30.73 |
| 染料产品(%) | 34.79 | 34.18 | 33.79 | 32.24 | 31.36 |
| 租赁资产(%) | 74.74 | - | 80.91 | - | - |
| 其他(%) | 75.84 | 77.26 | 66.95 | 54.94 | 88.08 |
| 收入构成(%) | |||||
| 纺织助剂(%) | 33.68 | 37.31 | 35.53 | 39.97 | 40.29 |
| 染料产品(%) | 65.78 | 61.36 | 63.25 | 58.36 | 59.13 |
| 租赁资产(%) | 0.34 | - | 0.34 | - | - |
| 其他(%) | 0.19 | 1.33 | 0.89 | 1.67 | 0.59 |
| 毛利构成(%) | |||||
| 纺织助剂(%) | 31.51 | 34.59 | 34.07 | 35.49 | 39.37 |
| 染料产品(%) | 67.29 | 62.36 | 63.36 | 61.52 | 58.98 |
| 租赁资产(%) | 0.76 | - | 0.81 | - | - |
| 其他(%) | 0.43 | 3.05 | 1.76 | 2.99 | 1.65 |