| 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) | |||||
| 胶版(元) | 642,377,081.07 | 1,380,197,273.78 | 691,153,946.06 | 1,331,394,225.41 | 630,024,775.44 |
| 柔版(元) | 42,058,792.35 | 71,656,307.30 | 30,726,064.86 | 67,697,213.91 | 33,709,163.60 |
| 营业成本(元) | |||||
| 胶版(元) | 588,940,703.33 | 1,226,813,878.09 | 610,757,407.91 | 1,167,882,036.54 | 553,049,385.50 |
| 柔版(元) | 27,033,162.32 | 46,989,508.93 | 20,443,991.28 | 43,813,182.79 | 22,395,062.74 |
| 毛利(元) | |||||
| 胶版(元) | 53,436,377.74 | 153,383,395.69 | 80,396,538.15 | 163,512,188.87 | 76,975,389.94 |
| 柔版(元) | 15,025,630.03 | 24,666,798.37 | 10,282,073.58 | 23,884,031.12 | 11,314,100.86 |
| 毛利率(%) | |||||
| 胶版(%) | 8.32 | 11.11 | 11.63 | 12.28 | 12.22 |
| 柔版(%) | 35.73 | 34.42 | 33.46 | 35.28 | 33.56 |
| 收入构成(%) | |||||
| 胶版(%) | 93.85 | 95.06 | 95.74 | 95.16 | 94.92 |
| 柔版(%) | 6.15 | 4.94 | 4.26 | 4.84 | 5.08 |
| 毛利构成(%) | |||||
| 胶版(%) | 78.05 | 86.15 | 88.66 | 87.25 | 87.19 |
| 柔版(%) | 21.95 | 13.85 | 11.34 | 12.75 | 12.81 |