| 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) | |||||
| 滤饼(元) | 91,462,432.49 | 148,170,040.07 | 72,421,174.04 | 255,349,731.03 | 137,301,336.47 |
| 其中:常规型染料(元) | 36,541,180.39 | 71,442,184.29 | 39,256,277.34 | 93,270,904.67 | 47,557,569.69 |
| 其中:高水洗、高日晒牢度染料(元) | 300,538,537.52 | 456,025,672.85 | 226,944,171.71 | 443,957,431.17 | 214,023,549.64 |
| 其中:环保型染料(元) | 59,324,834.50 | 87,431,275.71 | 40,916,007.15 | 86,870,587.15 | 43,829,178.60 |
| 太阳能光伏胶膜(元) | - | - | 100,943.03 | 54,192,272.47 | 42,282,593.89 |
| 营业成本(元) | |||||
| 滤饼(元) | 76,966,283.91 | 126,330,207.92 | 60,961,423.42 | 223,029,714.98 | 121,483,878.02 |
| 其中:常规型染料(元) | 32,350,843.83 | 67,651,817.57 | 37,305,983.79 | 92,715,702.65 | 46,911,928.48 |
| 其中:高水洗、高日晒牢度染料(元) | 219,442,050.40 | 332,148,159.03 | 165,631,757.97 | 331,508,166.48 | 160,215,085.14 |
| 其中:环保型染料(元) | 48,791,915.67 | 73,422,958.19 | 34,502,036.72 | 75,338,781.61 | 38,010,851.24 |
| 太阳能光伏胶膜(元) | - | - | 195,210.05 | 62,609,792.95 | 43,583,364.72 |
| 毛利(元) | |||||
| 滤饼(元) | 14,496,148.58 | 21,839,832.15 | 11,459,750.62 | 32,320,016.05 | 15,817,458.45 |
| 其中:常规型染料(元) | 4,190,336.56 | 3,790,366.72 | 1,950,293.55 | 555,202.02 | 645,641.21 |
| 其中:高水洗、高日晒牢度染料(元) | 81,096,487.12 | 123,877,513.82 | 61,312,413.74 | 112,449,264.69 | 53,808,464.50 |
| 其中:环保型染料(元) | 10,532,918.83 | 14,008,317.52 | 6,413,970.43 | 11,531,805.54 | 5,818,327.36 |
| 太阳能光伏胶膜(元) | - | - | -94,267.02 | -8,417,520.48 | -1,300,770.83 |
| 毛利率(%) | |||||
| 滤饼(%) | 15.85 | 14.74 | 15.82 | 12.66 | 11.52 |
| 其中:常规型染料(%) | 11.47 | 5.31 | 4.97 | 0.60 | 1.36 |
| 其中:高水洗、高日晒牢度染料(%) | 26.98 | 27.16 | 27.02 | 25.33 | 25.14 |
| 其中:环保型染料(%) | 17.75 | 16.02 | 15.68 | 13.27 | 13.28 |
| 太阳能光伏胶膜(%) | - | - | -93.39 | -15.53 | -3.08 |
| 收入构成(%) | |||||
| 滤饼(%) | 18.75 | 19.42 | 19.08 | 27.35 | 28.31 |
| 其中:常规型染料(%) | 7.49 | 9.36 | 10.34 | 9.99 | 9.81 |
| 其中:高水洗、高日晒牢度染料(%) | 61.60 | 59.76 | 59.78 | 47.55 | 44.13 |
| 其中:环保型染料(%) | 12.16 | 11.46 | 10.78 | 9.30 | 9.04 |
| 太阳能光伏胶膜(%) | - | - | 0.03 | 5.80 | 8.72 |
| 毛利构成(%) | |||||
| 滤饼(%) | 13.14 | 13.36 | 14.14 | 21.77 | 21.15 |
| 其中:常规型染料(%) | 3.80 | 2.32 | 2.41 | 0.37 | 0.86 |
| 其中:高水洗、高日晒牢度染料(%) | 73.51 | 75.76 | 75.65 | 75.75 | 71.95 |
| 其中:环保型染料(%) | 9.55 | 8.57 | 7.91 | 7.77 | 7.78 |
| 太阳能光伏胶膜(%) | - | - | -0.12 | -5.67 | -1.74 |