| 2023年年报 | 2023年一季报 | |
|---|---|---|
| 营业收入(元) | ||
| UV平板机(元) | 14,969,384.84 | 3,310,884.96 |
| 配件及耗材(元) | 132,460,878.97 | 36,556,961.42 |
| 数码打印机(元) | 194,127,218.33 | 55,941,420.53 |
| 数码印花机(元) | 228,124,772.94 | 54,203,414.31 |
| 营业成本(元) | ||
| UV平板机(元) | 13,004,095.64 | 2,921,919.28 |
| 配件及耗材(元) | 113,124,411.21 | 32,180,161.25 |
| 数码打印机(元) | 157,986,686.00 | 46,807,370.17 |
| 数码印花机(元) | 183,852,738.82 | 46,059,828.13 |
| 毛利(元) | ||
| UV平板机(元) | 1,965,289.20 | 388,965.68 |
| 配件及耗材(元) | 19,336,467.76 | 4,376,800.17 |
| 数码打印机(元) | 36,140,532.33 | 9,134,050.36 |
| 数码印花机(元) | 44,272,034.12 | 8,143,586.18 |
| 毛利率(%) | ||
| UV平板机(%) | 13.13 | 11.75 |
| 配件及耗材(%) | 14.60 | 11.97 |
| 数码打印机(%) | 18.62 | 16.33 |
| 数码印花机(%) | 19.41 | 15.02 |
| 收入构成(%) | ||
| UV平板机(%) | 2.63 | 2.21 |
| 配件及耗材(%) | 23.25 | 24.37 |
| 数码打印机(%) | 34.08 | 37.29 |
| 数码印花机(%) | 40.04 | 36.13 |
| 毛利构成(%) | ||
| UV平板机(%) | 1.93 | 1.76 |
| 配件及耗材(%) | 19.01 | 19.86 |
| 数码打印机(%) | 35.53 | 41.44 |
| 数码印花机(%) | 43.53 | 36.94 |