| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标签印刷设备(元) | - | - | - | - | 190,225,400.00 |
| 配件(元) | 5,297,472.69 | 17,552,413.71 | 7,642,386.77 | 9,040,618.38 | 3,743,700.00 |
| 机组式柔性版印刷机(元) | 89,860,293.17 | 135,100,616.48 | 51,953,641.86 | 99,817,630.23 | - |
| 间歇式PS版商标印刷机(胶印)(元) | 124,453,161.41 | 232,147,446.98 | 107,965,352.33 | 234,833,787.50 | - |
| 组合式高速全轮转(套筒)胶印机(元) | - | 3,433,628.30 | 3,433,628.30 | 11,973,451.29 | - |
| 数码印刷机(元) | 8,080,796.46 | - | - | - | - |
| 其他设备(元) | 13,816,136.72 | 26,229,356.63 | 14,350,572.44 | 32,244,471.26 | - |
| 营业成本(元) | |||||
| 标签印刷设备(元) | - | - | - | - | 124,893,300.00 |
| 配件(元) | - | 8,520,139.32 | - | 5,326,298.52 | 2,569,200.00 |
| 机组式柔性版印刷机(元) | 59,271,617.88 | 93,966,294.58 | 35,973,222.04 | 66,800,943.81 | - |
| 间歇式PS版商标印刷机(胶印)(元) | 84,691,815.56 | 157,737,662.88 | 73,905,576.37 | 156,735,067.41 | - |
| 组合式高速全轮转(套筒)胶印机(元) | - | 2,859,435.41 | - | 8,179,639.27 | - |
| 数码印刷机(元) | - | - | - | - | - |
| 其他设备(元) | - | 17,371,739.04 | - | 20,744,425.69 | - |
| 毛利(元) | |||||
| 标签印刷设备(元) | - | - | - | - | 65,332,100.00 |
| 配件(元) | - | 9,032,274.39 | - | 3,714,319.86 | 1,174,500.00 |
| 机组式柔性版印刷机(元) | 30,588,675.29 | 41,134,321.90 | 15,980,419.82 | 33,016,686.42 | - |
| 间歇式PS版商标印刷机(胶印)(元) | 39,761,345.85 | 74,409,784.10 | 34,059,775.96 | 78,098,720.09 | - |
| 组合式高速全轮转(套筒)胶印机(元) | - | 574,192.89 | - | 3,793,812.02 | - |
| 数码印刷机(元) | - | - | - | - | - |
| 其他设备(元) | - | 8,857,617.59 | - | 11,500,045.57 | - |
| 毛利率(%) | |||||
| 标签印刷设备(%) | - | - | - | - | 34.34 |
| 配件(%) | - | 51.46 | - | 41.08 | 31.37 |
| 机组式柔性版印刷机(%) | 34.04 | 30.45 | 30.76 | 33.08 | - |
| 间歇式PS版商标印刷机(胶印)(%) | 31.95 | 32.05 | 31.55 | 33.26 | - |
| 组合式高速全轮转(套筒)胶印机(%) | - | 16.72 | - | 31.69 | - |
| 数码印刷机(%) | - | - | - | - | - |
| 其他设备(%) | - | 33.77 | - | 35.67 | - |
| 收入构成(%) | |||||
| 标签印刷设备(%) | - | - | - | - | 98.07 |
| 配件(%) | 2.19 | 4.23 | 4.12 | 2.33 | 1.93 |
| 机组式柔性版印刷机(%) | 37.21 | 32.60 | 28.03 | 25.73 | - |
| 间歇式PS版商标印刷机(胶印)(%) | 51.53 | 56.01 | 58.25 | 60.54 | - |
| 组合式高速全轮转(套筒)胶印机(%) | 0.00 | 0.83 | 1.85 | 3.09 | - |
| 数码印刷机(%) | 3.35 | - | - | - | - |
| 其他设备(%) | 5.72 | 6.33 | 7.74 | 8.31 | - |
| 毛利构成(%) | |||||
| 标签印刷设备(%) | - | - | - | - | 98.23 |
| 配件(%) | 0.00 | 6.74 | 0.00 | 2.85 | 1.77 |
| 机组式柔性版印刷机(%) | 43.48 | 30.70 | 31.94 | 25.37 | - |
| 间歇式PS版商标印刷机(胶印)(%) | 56.52 | 55.53 | 68.06 | 60.02 | - |
| 组合式高速全轮转(套筒)胶印机(%) | 0.00 | 0.43 | 0.00 | 2.92 | - |
| 数码印刷机(%) | 0.00 | - | - | - | - |
| 其他设备(%) | 0.00 | 6.61 | 0.00 | 8.84 | - |