| 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) | |||||
| 纺织助剂(元) | 156,354,419.64 | 342,638,933.14 | 176,206,938.90 | 352,729,545.66 | 172,334,217.32 |
| 染料产品(元) | 278,321,132.21 | 500,318,365.23 | 258,598,434.76 | 417,413,812.75 | 214,652,080.77 |
| 租赁资产(元) | 1,483,117.73 | - | - | - | - |
| 其他(元) | 3,908,794.16 | 14,289,775.32 | 2,568,948.13 | 3,810,383.16 | 3,429,135.29 |
| 营业成本(元) | |||||
| 纺织助剂(元) | 105,779,152.71 | 249,589,120.43 | 122,059,925.79 | 254,302,333.96 | - |
| 染料产品(元) | 184,277,364.55 | 339,032,748.55 | 177,490,178.92 | 291,880,598.16 | - |
| 租赁资产(元) | 283,074.57 | - | - | - | - |
| 其他(元) | 1,291,664.45 | 6,438,518.26 | 306,345.91 | 1,714,523.62 | - |
| 毛利(元) | |||||
| 纺织助剂(元) | 50,575,266.93 | 93,049,812.71 | 54,147,013.11 | 98,427,211.70 | - |
| 染料产品(元) | 94,043,767.66 | 161,285,616.68 | 81,108,255.84 | 125,533,214.59 | - |
| 租赁资产(元) | 1,200,043.16 | - | - | - | - |
| 其他(元) | 2,617,129.71 | 7,851,257.06 | 2,262,602.22 | 2,095,859.54 | - |
| 毛利率(%) | |||||
| 纺织助剂(%) | 32.35 | 27.16 | 30.73 | 27.90 | - |
| 染料产品(%) | 33.79 | 32.24 | 31.36 | 30.07 | - |
| 租赁资产(%) | 80.91 | - | - | - | - |
| 其他(%) | 66.95 | 54.94 | 88.08 | 55.00 | - |
| 收入构成(%) | |||||
| 纺织助剂(%) | 35.53 | 39.97 | 40.29 | 45.58 | 44.14 |
| 染料产品(%) | 63.25 | 58.36 | 59.13 | 53.93 | 54.98 |
| 租赁资产(%) | 0.34 | - | - | - | - |
| 其他(%) | 0.89 | 1.67 | 0.59 | 0.49 | 0.88 |
| 毛利构成(%) | |||||
| 纺织助剂(%) | 34.07 | 35.49 | 39.37 | 43.54 | - |
| 染料产品(%) | 63.36 | 61.52 | 58.98 | 55.53 | - |
| 租赁资产(%) | 0.81 | - | - | - | - |
| 其他(%) | 1.76 | 2.99 | 1.65 | 0.93 | - |