| 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) | |||||
| 功能色母(元) | 83,925,168.92 | - | 63,497,738.00 | - | 72,406,429.76 |
| 普通色母(元) | 64,097,453.56 | - | 60,651,315.40 | - | 50,802,164.66 |
| 功能色母粒(元) | - | 158,542,788.99 | - | 149,488,496.26 | - |
| 普通色母粒(元) | - | 139,136,049.36 | - | 115,237,917.88 | - |
| 其他产品(元) | 3,482,817.87 | 5,756,518.54 | 2,539,065.15 | 6,781,527.01 | 2,850,566.47 |
| 营业成本(元) | |||||
| 功能色母(元) | 63,284,171.34 | - | 47,521,894.50 | - | 52,891,068.44 |
| 普通色母(元) | 49,492,813.18 | - | 47,728,326.49 | - | 38,729,717.87 |
| 功能色母粒(元) | - | 116,722,236.92 | - | 106,192,639.15 | - |
| 普通色母粒(元) | - | 107,794,040.30 | - | 87,353,791.15 | - |
| 其他产品(元) | 1,918,184.29 | 4,023,612.61 | 1,406,430.01 | 3,302,316.69 | 1,230,386.71 |
| 毛利(元) | |||||
| 功能色母(元) | 20,640,997.58 | - | 15,975,843.50 | - | 19,515,361.32 |
| 普通色母(元) | 14,604,640.38 | - | 12,922,988.91 | - | 12,072,446.79 |
| 功能色母粒(元) | - | 41,820,552.07 | - | 43,295,857.11 | - |
| 普通色母粒(元) | - | 31,342,009.06 | - | 27,884,126.73 | - |
| 其他产品(元) | 1,564,633.58 | 1,732,905.93 | 1,132,635.14 | 3,479,210.32 | 1,620,179.76 |
| 毛利率(%) | |||||
| 功能色母(%) | 24.59 | - | 25.16 | - | 26.95 |
| 普通色母(%) | 22.79 | - | 21.31 | - | 23.76 |
| 功能色母粒(%) | - | 26.38 | - | 28.96 | - |
| 普通色母粒(%) | - | 22.53 | - | 24.20 | - |
| 其他产品(%) | 44.92 | 30.10 | 44.61 | 51.30 | 56.84 |
| 收入构成(%) | |||||
| 功能色母(%) | 55.39 | - | 50.12 | - | 57.44 |
| 普通色母(%) | 42.31 | - | 47.87 | - | 40.30 |
| 功能色母粒(%) | - | 52.25 | - | 55.06 | - |
| 普通色母粒(%) | - | 45.85 | - | 42.44 | - |
| 其他产品(%) | 2.30 | 1.90 | 2.00 | 2.50 | 2.26 |
| 毛利构成(%) | |||||
| 功能色母(%) | 56.07 | - | 53.20 | - | 58.77 |
| 普通色母(%) | 39.68 | - | 43.03 | - | 36.35 |
| 功能色母粒(%) | - | 55.84 | - | 57.99 | - |
| 普通色母粒(%) | - | 41.85 | - | 37.35 | - |
| 其他产品(%) | 4.25 | 2.31 | 3.77 | 4.66 | 4.88 |