| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高分子涂料(元) | 57,190,216.03 | - | 50,195,217.38 | 180,614,623.89 | 98,423,799.52 |
| 聚氨酯系列产品(元) | 29,108,930.66 | 50,785,434.00 | 21,030,762.47 | 42,676,767.78 | 21,935,730.30 |
| 染料及中间体系列产品(元) | 650,104,331.62 | 1,463,982,750.29 | 744,245,402.65 | 1,648,042,561.23 | 990,424,451.14 |
| 涂料系列产品(元) | - | 110,701,678.00 | - | - | - |
| 其他(元) | 30,559,749.40 | 65,809,284.71 | 39,179,537.93 | 60,359,941.65 | - |
| 营业成本(元) | |||||
| 高分子涂料(元) | 45,264,394.99 | - | 41,238,626.92 | 149,529,451.88 | 80,533,750.00 |
| 聚氨酯系列产品(元) | 23,649,868.53 | 45,139,600.31 | 18,814,421.64 | 39,955,660.04 | 20,284,887.28 |
| 染料及中间体系列产品(元) | 592,112,098.45 | 1,411,126,392.33 | 706,513,114.40 | 1,661,407,229.10 | 899,156,255.72 |
| 涂料系列产品(元) | - | 86,932,690.51 | - | - | - |
| 其他(元) | 19,844,740.05 | 46,339,303.41 | 22,458,619.35 | 47,349,951.08 | - |
| 毛利(元) | |||||
| 高分子涂料(元) | 11,925,821.04 | - | 8,956,590.46 | 31,085,172.01 | 17,890,049.52 |
| 聚氨酯系列产品(元) | 5,459,062.13 | 5,645,833.69 | 2,216,340.83 | 2,721,107.74 | 1,650,843.02 |
| 染料及中间体系列产品(元) | 57,992,233.17 | 52,856,357.96 | 37,732,288.25 | -13,364,667.87 | 91,268,195.42 |
| 涂料系列产品(元) | - | 23,768,987.49 | - | - | - |
| 其他(元) | 10,715,009.35 | 19,469,981.30 | 16,720,918.58 | 13,009,990.57 | - |
| 毛利率(%) | |||||
| 高分子涂料(%) | 20.85 | - | 17.84 | 17.21 | 18.18 |
| 聚氨酯系列产品(%) | 18.75 | 11.12 | 10.54 | 6.38 | 7.53 |
| 染料及中间体系列产品(%) | 8.92 | 3.61 | 5.07 | -0.81 | 9.22 |
| 涂料系列产品(%) | - | 21.47 | - | - | - |
| 其他(%) | 35.06 | 29.59 | 42.68 | 21.55 | - |
| 收入构成(%) | |||||
| 高分子涂料(%) | 7.46 | - | 5.87 | 9.35 | 8.86 |
| 聚氨酯系列产品(%) | 3.80 | 3.00 | 2.46 | 2.21 | 1.97 |
| 染料及中间体系列产品(%) | 84.76 | 86.56 | 87.08 | 85.32 | 89.16 |
| 涂料系列产品(%) | - | 6.55 | - | - | - |
| 其他(%) | 3.98 | 3.89 | 4.58 | 3.12 | - |
| 毛利构成(%) | |||||
| 高分子涂料(%) | 13.85 | - | 13.65 | 92.93 | 16.14 |
| 聚氨酯系列产品(%) | 6.34 | 5.55 | 3.38 | 8.13 | 1.49 |
| 染料及中间体系列产品(%) | 67.36 | 51.95 | 57.50 | -39.95 | 82.37 |
| 涂料系列产品(%) | - | 23.36 | - | - | - |
| 其他(%) | 12.45 | 19.14 | 25.48 | 38.89 | - |