| 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) | |||||
| 高分子涂料(元) | 44,273,183.05 | - | 57,190,216.03 | - | 50,195,217.38 |
| 聚氨酯系列产品(元) | 38,442,042.40 | 69,845,589.10 | 29,108,930.66 | 50,785,434.00 | 21,030,762.47 |
| 染料及中间体系列产品(元) | 616,901,640.72 | 1,386,255,510.06 | 650,104,331.62 | 1,463,982,750.29 | 744,245,402.65 |
| 涂料系列产品(元) | - | 133,274,167.09 | - | 110,701,678.00 | - |
| 其他(元) | 9,735,979.25 | 27,025,505.41 | 30,559,749.40 | 65,809,284.71 | 39,179,537.93 |
| 营业成本(元) | |||||
| 高分子涂料(元) | 35,576,512.93 | - | 45,264,394.99 | - | 41,238,626.92 |
| 聚氨酯系列产品(元) | 32,404,862.41 | 57,968,198.80 | 23,649,868.53 | 45,139,600.31 | 18,814,421.64 |
| 染料及中间体系列产品(元) | 551,020,254.29 | 1,244,248,686.74 | 592,112,098.45 | 1,411,126,392.33 | 706,513,114.40 |
| 涂料系列产品(元) | - | 104,691,418.51 | - | 86,932,690.51 | - |
| 其他(元) | 7,190,742.82 | 19,314,059.60 | 19,844,740.05 | 46,339,303.41 | 22,458,619.35 |
| 毛利(元) | |||||
| 高分子涂料(元) | 8,696,670.12 | - | 11,925,821.04 | - | 8,956,590.46 |
| 聚氨酯系列产品(元) | 6,037,179.99 | 11,877,390.30 | 5,459,062.13 | 5,645,833.69 | 2,216,340.83 |
| 染料及中间体系列产品(元) | 65,881,386.43 | 142,006,823.32 | 57,992,233.17 | 52,856,357.96 | 37,732,288.25 |
| 涂料系列产品(元) | - | 28,582,748.58 | - | 23,768,987.49 | - |
| 其他(元) | 2,545,236.43 | 7,711,445.81 | 10,715,009.35 | 19,469,981.30 | 16,720,918.58 |
| 毛利率(%) | |||||
| 高分子涂料(%) | 19.64 | - | 20.85 | - | 17.84 |
| 聚氨酯系列产品(%) | 15.70 | 17.01 | 18.75 | 11.12 | 10.54 |
| 染料及中间体系列产品(%) | 10.68 | 10.24 | 8.92 | 3.61 | 5.07 |
| 涂料系列产品(%) | - | 21.45 | - | 21.47 | - |
| 其他(%) | 26.14 | 28.53 | 35.06 | 29.59 | 42.68 |
| 收入构成(%) | |||||
| 高分子涂料(%) | 6.24 | - | 7.46 | - | 5.87 |
| 聚氨酯系列产品(%) | 5.42 | 4.32 | 3.80 | 3.00 | 2.46 |
| 染料及中间体系列产品(%) | 86.97 | 85.76 | 84.76 | 86.56 | 87.08 |
| 涂料系列产品(%) | - | 8.25 | - | 6.55 | - |
| 其他(%) | 1.37 | 1.67 | 3.98 | 3.89 | 4.58 |
| 毛利构成(%) | |||||
| 高分子涂料(%) | 10.46 | - | 13.85 | - | 13.65 |
| 聚氨酯系列产品(%) | 7.26 | 6.25 | 6.34 | 5.55 | 3.38 |
| 染料及中间体系列产品(%) | 79.22 | 74.67 | 67.36 | 51.95 | 57.50 |
| 涂料系列产品(%) | - | 15.03 | - | 23.36 | - |
| 其他(%) | 3.06 | 4.05 | 12.45 | 19.14 | 25.48 |