| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分散染料(元) | 137,910,942.83 | 327,677,328.68 | 158,588,607.83 | 305,029,871.47 |
| 活性染料(元) | 908,598,969.73 | 1,570,705,117.88 | 810,615,399.14 | 1,264,551,566.27 |
| 其他染料(元) | 89,504,580.60 | 132,563,736.33 | 59,866,916.20 | 135,178,766.89 |
| 营业成本(元) | ||||
| 分散染料(元) | 125,845,841.16 | 328,807,530.17 | - | 283,724,070.56 |
| 活性染料(元) | 686,170,801.50 | 1,261,092,105.82 | - | 1,044,185,568.82 |
| 其他染料(元) | 74,626,110.34 | 117,718,500.58 | - | 118,858,392.77 |
| 毛利(元) | ||||
| 分散染料(元) | 12,065,101.67 | -1,130,201.49 | - | 21,305,800.91 |
| 活性染料(元) | 222,428,168.23 | 309,613,012.06 | - | 220,365,997.45 |
| 其他染料(元) | 14,878,470.26 | 14,845,235.75 | - | 16,320,374.12 |
| 毛利率(%) | ||||
| 分散染料(%) | 8.75 | -0.34 | - | 6.98 |
| 活性染料(%) | 24.48 | 19.71 | - | 17.43 |
| 其他染料(%) | 16.62 | 11.20 | - | 12.07 |
| 收入构成(%) | ||||
| 分散染料(%) | 12.14 | 16.13 | 15.41 | 17.89 |
| 活性染料(%) | 79.98 | 77.34 | 78.77 | 74.18 |
| 其他染料(%) | 7.88 | 6.53 | 5.82 | 7.93 |
| 毛利构成(%) | ||||
| 分散染料(%) | 4.84 | -0.35 | - | 8.26 |
| 活性染料(%) | 89.20 | 95.76 | - | 85.42 |
| 其他染料(%) | 5.97 | 4.59 | - | 6.33 |