| 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) | |||||
| 功能色母(元) | 63,497,738.00 | - | 72,406,429.76 | 137,054,420.08 | 79,353,835.13 |
| 普通色母(元) | 60,651,315.40 | - | 50,802,164.66 | 110,540,365.91 | 63,131,574.23 |
| 功能色母粒(元) | - | 149,488,496.26 | - | - | - |
| 普通色母粒(元) | - | 115,237,917.88 | - | - | - |
| 其他产品(元) | 2,539,065.15 | 6,781,527.01 | 2,850,566.47 | 21,985,344.40 | 12,749,397.77 |
| 营业成本(元) | |||||
| 功能色母(元) | 47,521,894.50 | - | 52,891,068.44 | 112,173,848.18 | 63,672,296.23 |
| 普通色母(元) | 47,728,326.49 | - | 38,729,717.87 | 88,216,591.55 | 47,791,100.60 |
| 功能色母粒(元) | - | 106,192,639.15 | - | - | - |
| 普通色母粒(元) | - | 87,353,791.15 | - | - | - |
| 其他产品(元) | 1,406,430.01 | 3,302,316.69 | 1,230,386.71 | 15,351,455.13 | 12,671,272.76 |
| 毛利(元) | |||||
| 功能色母(元) | 15,975,843.50 | - | 19,515,361.32 | 24,880,571.90 | 15,681,538.90 |
| 普通色母(元) | 12,922,988.91 | - | 12,072,446.79 | 22,323,774.36 | 15,340,473.63 |
| 功能色母粒(元) | - | 43,295,857.11 | - | - | - |
| 普通色母粒(元) | - | 27,884,126.73 | - | - | - |
| 其他产品(元) | 1,132,635.14 | 3,479,210.32 | 1,620,179.76 | 6,633,889.27 | 78,125.01 |
| 毛利率(%) | |||||
| 功能色母(%) | 25.16 | - | 26.95 | 18.15 | 19.76 |
| 普通色母(%) | 21.31 | - | 23.76 | 20.20 | 24.30 |
| 功能色母粒(%) | - | 28.96 | - | - | - |
| 普通色母粒(%) | - | 24.20 | - | - | - |
| 其他产品(%) | 44.61 | 51.30 | 56.84 | 30.17 | 0.61 |
| 收入构成(%) | |||||
| 功能色母(%) | 50.12 | - | 57.44 | 50.84 | 51.12 |
| 普通色母(%) | 47.87 | - | 40.30 | 41.00 | 40.67 |
| 功能色母粒(%) | - | 55.06 | - | - | - |
| 普通色母粒(%) | - | 42.44 | - | - | - |
| 其他产品(%) | 2.00 | 2.50 | 2.26 | 8.16 | 8.21 |
| 毛利构成(%) | |||||
| 功能色母(%) | 53.20 | - | 58.77 | 46.21 | 50.42 |
| 普通色母(%) | 43.03 | - | 36.35 | 41.46 | 49.33 |
| 功能色母粒(%) | - | 57.99 | - | - | - |
| 普通色母粒(%) | - | 37.35 | - | - | - |
| 其他产品(%) | 3.77 | 4.66 | 4.88 | 12.32 | 0.25 |