| 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) | |||||
| 功能色母(元) | 75,434,324.22 | - | 83,925,168.92 | - | 63,497,738.00 |
| 普通色母(元) | 48,839,952.55 | - | 64,097,453.56 | - | 60,651,315.40 |
| 功能色母粒(元) | - | 177,460,356.74 | - | 158,542,788.99 | - |
| 普通色母粒(元) | - | 128,089,315.15 | - | 139,136,049.36 | - |
| 其他产品(元) | 4,028,550.15 | 4,735,964.36 | 3,482,817.87 | 5,756,518.54 | 2,539,065.15 |
| 营业成本(元) | |||||
| 功能色母(元) | 54,582,860.64 | - | 63,284,171.34 | - | 47,521,894.50 |
| 普通色母(元) | 37,397,798.30 | - | 49,492,813.18 | - | 47,728,326.49 |
| 功能色母粒(元) | - | 131,144,952.44 | - | 116,722,236.92 | - |
| 普通色母粒(元) | - | 98,723,515.88 | - | 107,794,040.30 | - |
| 其他产品(元) | 2,885,516.34 | 3,250,922.64 | 1,918,184.29 | 4,023,612.61 | 1,406,430.01 |
| 毛利(元) | |||||
| 功能色母(元) | 20,851,463.58 | - | 20,640,997.58 | - | 15,975,843.50 |
| 普通色母(元) | 11,442,154.25 | - | 14,604,640.38 | - | 12,922,988.91 |
| 功能色母粒(元) | - | 46,315,404.30 | - | 41,820,552.07 | - |
| 普通色母粒(元) | - | 29,365,799.27 | - | 31,342,009.06 | - |
| 其他产品(元) | 1,143,033.81 | 1,485,041.72 | 1,564,633.58 | 1,732,905.93 | 1,132,635.14 |
| 毛利率(%) | |||||
| 功能色母(%) | 27.64 | - | 24.59 | - | 25.16 |
| 普通色母(%) | 23.43 | - | 22.79 | - | 21.31 |
| 功能色母粒(%) | - | 26.10 | - | 26.38 | - |
| 普通色母粒(%) | - | 22.93 | - | 22.53 | - |
| 其他产品(%) | 28.37 | 31.36 | 44.92 | 30.10 | 44.61 |
| 收入构成(%) | |||||
| 功能色母(%) | 58.79 | - | 55.39 | - | 50.12 |
| 普通色母(%) | 38.07 | - | 42.31 | - | 47.87 |
| 功能色母粒(%) | - | 57.19 | - | 52.25 | - |
| 普通色母粒(%) | - | 41.28 | - | 45.85 | - |
| 其他产品(%) | 3.14 | 1.53 | 2.30 | 1.90 | 2.00 |
| 毛利构成(%) | |||||
| 功能色母(%) | 62.36 | - | 56.07 | - | 53.20 |
| 普通色母(%) | 34.22 | - | 39.68 | - | 43.03 |
| 功能色母粒(%) | - | 60.02 | - | 55.84 | - |
| 普通色母粒(%) | - | 38.06 | - | 41.85 | - |
| 其他产品(%) | 3.42 | 1.92 | 4.25 | 2.31 | 3.77 |