| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能材料(元) | 436,451.33 | 177,933.62 | 975,476.10 | 454,756.64 |
| 颜色材料A(元) | 8,227,175.36 | 4,208,107.41 | 10,754,290.62 | 4,149,333.58 |
| 颜色材料B(元) | 602,150.16 | 472,388.46 | 1,482,044.73 | 889,672.05 |
| 增刚增强材料(元) | - | - | 314,037.17 | 314,037.17 |
| 树脂(元) | 3,271.68 | - | 46,048.68 | - |
| 颜料(元) | 622,258.03 | - | 4,190,019.88 | - |
| 助剂(元) | 330,810.22 | - | 357,514.37 | - |
| 营业成本(元) | ||||
| 功能材料(元) | 373,659.89 | 150,951.84 | 830,015.05 | 394,713.48 |
| 颜色材料A(元) | 7,481,265.60 | 3,747,707.67 | 8,881,367.54 | 3,298,587.64 |
| 颜色材料B(元) | 295,099.17 | 237,681.70 | 934,460.13 | 613,773.36 |
| 增刚增强材料(元) | - | - | 271,444.74 | 278,008.12 |
| 树脂(元) | 3,159.47 | - | 45,539.53 | - |
| 颜料(元) | 500,768.01 | - | 3,624,271.56 | - |
| 助剂(元) | 234,045.51 | - | 279,871.11 | - |
| 毛利(元) | ||||
| 功能材料(元) | 62,791.44 | 26,981.78 | 145,461.05 | 60,043.16 |
| 颜色材料A(元) | 745,909.76 | 460,399.74 | 1,872,923.08 | 850,745.94 |
| 颜色材料B(元) | 307,050.99 | 234,706.76 | 547,584.60 | 275,898.69 |
| 增刚增强材料(元) | - | - | 42,592.43 | 36,029.05 |
| 树脂(元) | 112.21 | - | 509.15 | - |
| 颜料(元) | 121,490.02 | - | 565,748.32 | - |
| 助剂(元) | 96,764.71 | - | 77,643.26 | - |
| 毛利率(%) | ||||
| 功能材料(%) | 14.39 | 15.16 | 14.91 | 13.20 |
| 颜色材料A(%) | 9.07 | 10.94 | 17.42 | 20.50 |
| 颜色材料B(%) | 50.99 | 49.69 | 36.95 | 31.01 |
| 增刚增强材料(%) | - | - | 13.56 | 11.47 |
| 树脂(%) | 3.43 | - | 1.11 | - |
| 颜料(%) | 19.52 | - | 13.50 | - |
| 助剂(%) | 29.25 | - | 21.72 | - |
| 收入构成(%) | ||||
| 功能材料(%) | 4.27 | 3.66 | 5.38 | 7.83 |
| 颜色材料A(%) | 80.48 | 86.61 | 59.35 | 71.44 |
| 颜色材料B(%) | 5.89 | 9.72 | 8.18 | 15.32 |
| 增刚增强材料(%) | - | - | 1.73 | 5.41 |
| 树脂(%) | 0.03 | - | 0.25 | - |
| 颜料(%) | 6.09 | - | 23.12 | - |
| 助剂(%) | 3.24 | - | 1.97 | - |
| 毛利构成(%) | ||||
| 功能材料(%) | 4.71 | 3.74 | 4.47 | 4.91 |
| 颜色材料A(%) | 55.91 | 63.76 | 57.58 | 69.58 |
| 颜色材料B(%) | 23.02 | 32.50 | 16.84 | 22.56 |
| 增刚增强材料(%) | - | - | 1.31 | 2.95 |
| 树脂(%) | 0.01 | - | 0.02 | - |
| 颜料(%) | 9.11 | - | 17.39 | - |
| 助剂(%) | 7.25 | - | 2.39 | - |