| 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) | 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) | 123,535,881.00 | 242,833,665.44 | 124,453,161.41 |
| 配件(元) | 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) | 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) | 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) | 85,441,323.34 | 167,683,618.07 | 84,691,815.56 |
| 配件(元) | 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) | 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) | 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) | 38,094,557.66 | 75,150,047.37 | 39,761,345.85 |
| 配件(元) | 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) | 5,550,907.66 | 18,380,536.75 | 4,531,743.45 |
| 毛利率(%) | |||
| 机组式柔性版印刷机(%) | 35.22 | 31.95 | 34.04 |
| 间歇式PS版商标印刷机(胶印)(%) | 30.84 | 30.95 | 31.95 |
| 配件(%) | 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(%) | 26.28 | 34.37 | 32.80 |
| 收入构成(%) | |||
| 机组式柔性版印刷机(%) | 38.92 | 34.91 | 37.21 |
| 间歇式PS版商标印刷机(胶印)(%) | 48.12 | 50.00 | 51.53 |
| 配件(%) | 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(%) | 8.23 | 11.01 | 5.72 |
| 毛利构成(%) | |||
| 机组式柔性版印刷机(%) | 42.47 | 34.62 | 37.93 |
| 间歇式PS版商标印刷机(胶印)(%) | 45.96 | 48.01 | 49.31 |
| 配件(%) | 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(%) | 6.70 | 11.74 | 5.62 |