| 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) | |||||
| 颜料(元) | 1,005,329,743.60 | 2,144,719,242.93 | 1,080,162,163.22 | 2,063,497,467.94 | 1,024,102,582.88 |
| 中间体等其他产品(元) | 108,061,854.54 | 102,097,439.94 | 131,955,662.55 | 97,482,174.13 | 101,680,893.90 |
| 金属钠及副产物(元) | - | 135,431,382.37 | - | 107,411,317.01 | - |
| 营业成本(元) | |||||
| 颜料(元) | 773,153,714.11 | 1,690,793,746.09 | 853,188,502.08 | 1,673,340,825.64 | - |
| 中间体等其他产品(元) | 101,541,794.03 | 86,734,114.86 | 111,842,864.79 | 81,253,524.91 | - |
| 金属钠及副产物(元) | - | 120,406,042.31 | - | 108,085,663.88 | - |
| 毛利(元) | |||||
| 颜料(元) | 232,176,029.49 | 453,925,496.84 | 226,973,661.14 | 390,156,642.30 | - |
| 中间体等其他产品(元) | 6,520,060.51 | 15,363,325.08 | 20,112,797.76 | 16,228,649.22 | - |
| 金属钠及副产物(元) | - | 15,025,340.06 | - | -674,346.87 | - |
| 毛利率(%) | |||||
| 颜料(%) | 23.09 | 21.16 | 21.01 | 18.91 | - |
| 中间体等其他产品(%) | 6.03 | 15.05 | 15.24 | 16.65 | - |
| 金属钠及副产物(%) | - | 11.09 | - | -0.63 | - |
| 收入构成(%) | |||||
| 颜料(%) | 90.29 | 90.03 | 89.11 | 90.97 | 90.97 |
| 中间体等其他产品(%) | 9.71 | 4.29 | 10.89 | 4.30 | 9.03 |
| 金属钠及副产物(%) | - | 5.69 | - | 4.74 | - |
| 毛利构成(%) | |||||
| 颜料(%) | 97.27 | 93.73 | 91.86 | 96.17 | - |
| 中间体等其他产品(%) | 2.73 | 3.17 | 8.14 | 4.00 | - |
| 金属钠及副产物(%) | - | 3.10 | - | -0.17 | - |