| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 颜料橙(元) | 17,169,278.61 | 9,543,786.36 | 16,502,452.50 | 8,408,383.11 |
| 颜料红(元) | 57,244,500.46 | 28,545,931.93 | 59,653,969.43 | 29,110,838.77 |
| 颜料黄(元) | 30,439,919.77 | 15,504,114.45 | 31,991,423.39 | 14,717,267.80 |
| 颜料其他系列(元) | 5,085,036.49 | 2,937,816.00 | 4,368,754.08 | 1,755,899.18 |
| 对外加工收入(元) | 1,208,768.28 | - | - | - |
| 营业成本(元) | ||||
| 颜料橙(元) | 14,597,710.22 | 8,188,501.34 | 14,794,366.76 | 7,628,504.60 |
| 颜料红(元) | 43,638,304.99 | 21,841,896.16 | 47,041,888.57 | 23,319,362.12 |
| 颜料黄(元) | 24,952,186.53 | 12,692,395.75 | 26,526,927.61 | 12,179,785.07 |
| 颜料其他系列(元) | 4,362,115.58 | 2,493,886.82 | 3,768,847.99 | 1,565,292.81 |
| 对外加工收入(元) | 1,111,572.80 | - | - | - |
| 毛利(元) | ||||
| 颜料橙(元) | 2,571,568.39 | 1,355,285.02 | 1,708,085.74 | 779,878.51 |
| 颜料红(元) | 13,606,195.47 | 6,704,035.77 | 12,612,080.86 | 5,791,476.65 |
| 颜料黄(元) | 5,487,733.24 | 2,811,718.70 | 5,464,495.78 | 2,537,482.73 |
| 颜料其他系列(元) | 722,920.91 | 443,929.18 | 599,906.09 | 190,606.37 |
| 对外加工收入(元) | 97,195.48 | - | - | - |
| 毛利率(%) | ||||
| 颜料橙(%) | 14.98 | 14.20 | 10.35 | 9.28 |
| 颜料红(%) | 23.77 | 23.49 | 21.14 | 19.89 |
| 颜料黄(%) | 18.03 | 18.14 | 17.08 | 17.24 |
| 颜料其他系列(%) | 14.22 | 15.11 | 13.73 | 10.86 |
| 对外加工收入(%) | 8.04 | - | - | - |
| 收入构成(%) | ||||
| 颜料橙(%) | 15.45 | 16.88 | 14.67 | 15.57 |
| 颜料红(%) | 51.50 | 50.50 | 53.02 | 53.92 |
| 颜料黄(%) | 27.39 | 27.43 | 28.43 | 27.26 |
| 颜料其他系列(%) | 4.58 | 5.20 | 3.88 | 3.25 |
| 对外加工收入(%) | 1.09 | - | - | - |
| 毛利构成(%) | ||||
| 颜料橙(%) | 11.44 | 11.98 | 8.38 | 8.39 |
| 颜料红(%) | 60.51 | 59.25 | 61.87 | 62.28 |
| 颜料黄(%) | 24.41 | 24.85 | 26.81 | 27.29 |
| 颜料其他系列(%) | 3.22 | 3.92 | 2.94 | 2.05 |
| 对外加工收入(%) | 0.43 | - | - | - |