| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机组式柔性版印刷机(元) | 99,929,842.15 | 169,562,317.98 | 89,860,293.17 | 135,100,616.48 | 51,953,641.86 |
| 间歇式PS版商标印刷机(胶印)(元) | 123,535,881.00 | 242,833,665.44 | 124,453,161.41 | 232,147,446.98 | 107,965,352.33 |
| 配件(元) | 12,144,960.71 | 19,784,619.06 | 5,297,472.69 | 17,552,413.71 | 7,642,386.77 |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | 3,433,628.30 | 3,433,628.30 |
| 数码印刷机(元) | - | - | 8,080,796.46 | - | - |
| 其他设备(元) | 21,124,721.69 | 53,478,095.78 | 13,816,136.72 | 26,229,356.63 | 14,350,572.44 |
| 营业成本(元) | |||||
| 机组式柔性版印刷机(元) | 64,734,650.41 | 115,379,630.26 | 59,271,617.88 | 93,966,294.58 | 35,973,222.04 |
| 间歇式PS版商标印刷机(胶印)(元) | 85,441,323.34 | 167,683,618.07 | 84,691,815.56 | 157,737,662.88 | 73,905,576.37 |
| 配件(元) | 8,107,006.69 | 10,977,395.13 | 2,684,536.44 | 8,520,139.32 | - |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | 2,859,435.41 | - |
| 数码印刷机(元) | - | - | 4,933,733.83 | - | - |
| 其他设备(元) | 15,573,814.03 | 35,097,559.03 | 9,284,393.27 | 17,371,739.04 | - |
| 毛利(元) | |||||
| 机组式柔性版印刷机(元) | 35,195,191.74 | 54,182,687.72 | 30,588,675.29 | 41,134,321.90 | 15,980,419.82 |
| 间歇式PS版商标印刷机(胶印)(元) | 38,094,557.66 | 75,150,047.37 | 39,761,345.85 | 74,409,784.10 | 34,059,775.96 |
| 配件(元) | 4,037,954.02 | 8,807,223.93 | 2,612,936.25 | 9,032,274.39 | - |
| 组合式高速全轮转(套筒)胶印机(元) | - | - | - | 574,192.89 | - |
| 数码印刷机(元) | - | - | 3,147,062.63 | - | - |
| 其他设备(元) | 5,550,907.66 | 18,380,536.75 | 4,531,743.45 | 8,857,617.59 | - |
| 毛利率(%) | |||||
| 机组式柔性版印刷机(%) | 35.22 | 31.95 | 34.04 | 30.45 | 30.76 |
| 间歇式PS版商标印刷机(胶印)(%) | 30.84 | 30.95 | 31.95 | 32.05 | 31.55 |
| 配件(%) | 33.25 | 44.52 | 49.32 | 51.46 | - |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | - | 16.72 | - |
| 数码印刷机(%) | - | - | 38.94 | - | - |
| 其他设备(%) | 26.28 | 34.37 | 32.80 | 33.77 | - |
| 收入构成(%) | |||||
| 机组式柔性版印刷机(%) | 38.92 | 34.91 | 37.21 | 32.60 | 28.03 |
| 间歇式PS版商标印刷机(胶印)(%) | 48.12 | 50.00 | 51.53 | 56.01 | 58.25 |
| 配件(%) | 4.73 | 4.07 | 2.19 | 4.23 | 4.12 |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | 0.00 | 0.83 | 1.85 |
| 数码印刷机(%) | - | - | 3.35 | - | - |
| 其他设备(%) | 8.23 | 11.01 | 5.72 | 6.33 | 7.74 |
| 毛利构成(%) | |||||
| 机组式柔性版印刷机(%) | 42.47 | 34.62 | 37.93 | 30.70 | 31.94 |
| 间歇式PS版商标印刷机(胶印)(%) | 45.96 | 48.01 | 49.31 | 55.53 | 68.06 |
| 配件(%) | 4.87 | 5.63 | 3.24 | 6.74 | 0.00 |
| 组合式高速全轮转(套筒)胶印机(%) | - | - | 0.00 | 0.43 | 0.00 |
| 数码印刷机(%) | - | - | 3.90 | - | - |
| 其他设备(%) | 6.70 | 11.74 | 5.62 | 6.61 | 0.00 |