| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机组式柔性版印刷机(元) | 124,932,097.12 | 202,775,297.05 | 99,929,842.15 | 169,562,317.98 | 89,860,293.17 |
| 间歇式PS版商标印刷机(胶印)(元) | 147,871,044.30 | 262,090,616.84 | 123,535,881.00 | 242,833,665.44 | 124,453,161.41 |
| 配件(元) | 18,374,836.94 | 26,234,052.46 | 12,144,960.71 | 19,784,619.06 | 5,297,472.69 |
| 数码印刷机(元) | - | - | - | - | 8,080,796.46 |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | - | - |
| 其他设备(元) | 13,732,833.50 | 38,305,480.53 | 21,124,721.69 | 53,478,095.78 | 13,816,136.72 |
| 营业成本(元) | |||||
| 机组式柔性版印刷机(元) | 83,726,321.34 | 135,560,018.43 | 64,734,650.41 | 115,379,630.26 | 59,271,617.88 |
| 间歇式PS版商标印刷机(胶印)(元) | 99,137,375.75 | 181,387,351.04 | 85,441,323.34 | 167,683,618.07 | 84,691,815.56 |
| 配件(元) | 12,052,657.77 | 16,580,651.16 | 8,107,006.69 | 10,977,395.13 | 2,684,536.44 |
| 数码印刷机(元) | - | - | - | - | 4,933,733.83 |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | - | - |
| 其他设备(元) | 9,755,071.23 | 24,565,537.38 | 15,573,814.03 | 35,097,559.03 | 9,284,393.27 |
| 毛利(元) | |||||
| 机组式柔性版印刷机(元) | 41,205,775.78 | 67,215,278.62 | 35,195,191.74 | 54,182,687.72 | 30,588,675.29 |
| 间歇式PS版商标印刷机(胶印)(元) | 48,733,668.55 | 80,703,265.80 | 38,094,557.66 | 75,150,047.37 | 39,761,345.85 |
| 配件(元) | 6,322,179.17 | 9,653,401.30 | 4,037,954.02 | 8,807,223.93 | 2,612,936.25 |
| 数码印刷机(元) | - | - | - | - | 3,147,062.63 |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | - | - |
| 其他设备(元) | 3,977,762.27 | 13,739,943.15 | 5,550,907.66 | 18,380,536.75 | 4,531,743.45 |
| 毛利率(%) | |||||
| 机组式柔性版印刷机(%) | 32.98 | 33.15 | 35.22 | 31.95 | 34.04 |
| 间歇式PS版商标印刷机(胶印)(%) | 32.96 | 30.79 | 30.84 | 30.95 | 31.95 |
| 配件(%) | 34.41 | 36.80 | 33.25 | 44.52 | 49.32 |
| 数码印刷机(%) | - | - | - | - | 38.94 |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | - | - | - |
| 其他设备(%) | 28.97 | 35.87 | 26.28 | 34.37 | 32.80 |
| 收入构成(%) | |||||
| 机组式柔性版印刷机(%) | 40.97 | 38.30 | 38.92 | 34.91 | 37.21 |
| 间歇式PS版商标印刷机(胶印)(%) | 48.50 | 49.51 | 48.12 | 50.00 | 51.53 |
| 配件(%) | 6.03 | 4.96 | 4.73 | 4.07 | 2.19 |
| 数码印刷机(%) | - | - | - | - | 3.35 |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | - | - | 0.00 |
| 其他设备(%) | 4.50 | 7.24 | 8.23 | 11.01 | 5.72 |
| 毛利构成(%) | |||||
| 机组式柔性版印刷机(%) | 41.11 | 39.24 | 42.47 | 34.62 | 37.93 |
| 间歇式PS版商标印刷机(胶印)(%) | 48.62 | 47.11 | 45.96 | 48.01 | 49.31 |
| 配件(%) | 6.31 | 5.63 | 4.87 | 5.63 | 3.24 |
| 数码印刷机(%) | - | - | - | - | 3.90 |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | - | - | 0.00 |
| 其他设备(%) | 3.97 | 8.02 | 6.70 | 11.74 | 5.62 |