| 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) | |||||
| 高分子涂料(元) | 39,686,454.60 | - | 44,273,183.05 | - | 57,190,216.03 |
| 聚氨酯系列产品(元) | 43,673,366.59 | 79,490,077.10 | 38,442,042.40 | 69,845,589.10 | 29,108,930.66 |
| 染料及中间体系列产品(元) | 688,381,604.57 | 1,312,194,963.06 | 616,901,640.72 | 1,386,255,510.06 | 650,104,331.62 |
| 涂料系列产品(元) | - | 99,482,870.66 | - | 133,274,167.09 | - |
| 其他(元) | 24,665,974.59 | 4,761,050.54 | 9,735,979.25 | 27,025,505.41 | 30,559,749.40 |
| 营业成本(元) | |||||
| 高分子涂料(元) | 34,126,965.92 | - | 35,576,512.93 | - | 45,264,394.99 |
| 聚氨酯系列产品(元) | 37,989,689.13 | 67,541,309.31 | 32,404,862.41 | 57,968,198.80 | 23,649,868.53 |
| 染料及中间体系列产品(元) | 550,774,062.72 | 1,157,106,296.47 | 551,020,254.29 | 1,244,248,686.74 | 592,112,098.45 |
| 涂料系列产品(元) | - | 79,831,147.55 | - | 104,691,418.51 | - |
| 其他(元) | 23,315,572.12 | 4,964,376.27 | 7,190,742.82 | 19,314,059.60 | 19,844,740.05 |
| 毛利(元) | |||||
| 高分子涂料(元) | 5,559,488.68 | - | 8,696,670.12 | - | 11,925,821.04 |
| 聚氨酯系列产品(元) | 5,683,677.46 | 11,948,767.79 | 6,037,179.99 | 11,877,390.30 | 5,459,062.13 |
| 染料及中间体系列产品(元) | 137,607,541.85 | 155,088,666.59 | 65,881,386.43 | 142,006,823.32 | 57,992,233.17 |
| 涂料系列产品(元) | - | 19,651,723.11 | - | 28,582,748.58 | - |
| 其他(元) | 1,350,402.47 | -203,325.73 | 2,545,236.43 | 7,711,445.81 | 10,715,009.35 |
| 毛利率(%) | |||||
| 高分子涂料(%) | 14.01 | - | 19.64 | - | 20.85 |
| 聚氨酯系列产品(%) | 13.01 | 15.03 | 15.70 | 17.01 | 18.75 |
| 染料及中间体系列产品(%) | 19.99 | 11.82 | 10.68 | 10.24 | 8.92 |
| 涂料系列产品(%) | - | 19.75 | - | 21.45 | - |
| 其他(%) | 5.47 | -4.27 | 26.14 | 28.53 | 35.06 |
| 收入构成(%) | |||||
| 高分子涂料(%) | 4.98 | - | 6.24 | - | 7.46 |
| 聚氨酯系列产品(%) | 5.48 | 5.31 | 5.42 | 4.32 | 3.80 |
| 染料及中间体系列产品(%) | 86.44 | 87.72 | 86.97 | 85.76 | 84.76 |
| 涂料系列产品(%) | - | 6.65 | - | 8.25 | - |
| 其他(%) | 3.10 | 0.32 | 1.37 | 1.67 | 3.98 |
| 毛利构成(%) | |||||
| 高分子涂料(%) | 3.70 | - | 10.46 | - | 13.85 |
| 聚氨酯系列产品(%) | 3.78 | 6.41 | 7.26 | 6.25 | 6.34 |
| 染料及中间体系列产品(%) | 91.62 | 83.16 | 79.22 | 74.67 | 67.36 |
| 涂料系列产品(%) | - | 10.54 | - | 15.03 | - |
| 其他(%) | 0.90 | -0.11 | 3.06 | 4.05 | 12.45 |