| 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) | |||||
| 对外加工收入(元) | - | - | - | - | 622,539.85 |
| 颜料橙(元) | 9,543,786.36 | 16,502,452.50 | 8,408,383.11 | 21,182,733.18 | 11,359,121.54 |
| 颜料红(元) | 28,545,931.93 | 59,653,969.43 | 29,110,838.77 | 61,434,246.24 | 28,286,502.27 |
| 颜料黄(元) | 15,504,114.45 | 31,991,423.39 | 14,717,267.80 | 42,053,022.08 | 21,441,862.12 |
| 颜料其他系列(元) | 2,937,816.00 | 4,368,754.08 | 1,755,899.18 | - | - |
| 其他(元) | - | - | - | 4,000,472.74 | 2,584,278.31 |
| 营业成本(元) | |||||
| 对外加工收入(元) | - | - | - | - | 552,104.23 |
| 颜料橙(元) | 8,188,501.34 | 14,794,366.76 | 7,628,504.60 | 19,053,297.23 | 10,198,546.16 |
| 颜料红(元) | 21,841,896.16 | 47,041,888.57 | 23,319,362.12 | 48,991,088.70 | 22,802,984.07 |
| 颜料黄(元) | 12,692,395.75 | 26,526,927.61 | 12,179,785.07 | 35,109,323.03 | 18,084,446.96 |
| 颜料其他系列(元) | 2,493,886.82 | 3,768,847.99 | 1,565,292.81 | - | - |
| 其他(元) | - | - | - | 3,391,047.17 | 2,180,974.69 |
| 毛利(元) | |||||
| 对外加工收入(元) | - | - | - | - | 70,435.62 |
| 颜料橙(元) | 1,355,285.02 | 1,708,085.74 | 779,878.51 | 2,129,435.95 | 1,160,575.38 |
| 颜料红(元) | 6,704,035.77 | 12,612,080.86 | 5,791,476.65 | 12,443,157.54 | 5,483,518.20 |
| 颜料黄(元) | 2,811,718.70 | 5,464,495.78 | 2,537,482.73 | 6,943,699.05 | 3,357,415.16 |
| 颜料其他系列(元) | 443,929.18 | 599,906.09 | 190,606.37 | - | - |
| 其他(元) | - | - | - | 609,425.57 | 403,303.62 |
| 毛利率(%) | |||||
| 对外加工收入(%) | - | - | - | - | 11.31 |
| 颜料橙(%) | 14.20 | 10.35 | 9.28 | 10.05 | 10.22 |
| 颜料红(%) | 23.49 | 21.14 | 19.89 | 20.25 | 19.39 |
| 颜料黄(%) | 18.14 | 17.08 | 17.24 | 16.51 | 15.66 |
| 颜料其他系列(%) | 15.11 | 13.73 | 10.86 | - | - |
| 其他(%) | - | - | - | 15.23 | 15.61 |
| 收入构成(%) | |||||
| 对外加工收入(%) | - | - | - | - | 0.97 |
| 颜料橙(%) | 16.88 | 14.67 | 15.57 | 16.46 | 17.67 |
| 颜料红(%) | 50.50 | 53.02 | 53.92 | 47.75 | 44.00 |
| 颜料黄(%) | 27.43 | 28.43 | 27.26 | 32.68 | 33.35 |
| 颜料其他系列(%) | 5.20 | 3.88 | 3.25 | - | - |
| 其他(%) | - | - | - | 3.11 | 4.02 |
| 毛利构成(%) | |||||
| 对外加工收入(%) | - | - | - | - | 0.67 |
| 颜料橙(%) | 11.98 | 8.38 | 8.39 | 9.62 | 11.08 |
| 颜料红(%) | 59.25 | 61.87 | 62.28 | 56.24 | 52.35 |
| 颜料黄(%) | 24.85 | 26.81 | 27.29 | 31.38 | 32.05 |
| 颜料其他系列(%) | 3.92 | 2.94 | 2.05 | - | - |
| 其他(%) | - | - | - | 2.75 | 3.85 |