| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶版(元) | 1,339,632,600.67 | 642,377,081.07 | 1,380,197,273.78 | 691,153,946.06 |
| 柔版(元) | 93,458,448.44 | 42,058,792.35 | 71,656,307.30 | 30,726,064.86 |
| 其他(元) | 49,302,675.07 | - | - | - |
| 营业成本(元) | ||||
| 胶版(元) | 1,234,723,115.26 | 588,940,703.33 | 1,226,813,878.09 | 610,757,407.91 |
| 柔版(元) | 58,877,881.00 | 27,033,162.32 | 46,989,508.93 | 20,443,991.28 |
| 其他(元) | 46,052,660.12 | - | - | - |
| 毛利(元) | ||||
| 胶版(元) | 104,909,485.41 | 53,436,377.74 | 153,383,395.69 | 80,396,538.15 |
| 柔版(元) | 34,580,567.44 | 15,025,630.03 | 24,666,798.37 | 10,282,073.58 |
| 其他(元) | 3,250,014.95 | - | - | - |
| 毛利率(%) | ||||
| 胶版(%) | 7.83 | 8.32 | 11.11 | 11.63 |
| 柔版(%) | 37.00 | 35.73 | 34.42 | 33.46 |
| 其他(%) | 6.59 | - | - | - |
| 收入构成(%) | ||||
| 胶版(%) | 90.37 | 93.85 | 95.06 | 95.74 |
| 柔版(%) | 6.30 | 6.15 | 4.94 | 4.26 |
| 其他(%) | 3.33 | - | - | - |
| 毛利构成(%) | ||||
| 胶版(%) | 73.50 | 78.05 | 86.15 | 88.66 |
| 柔版(%) | 24.23 | 21.95 | 13.85 | 11.34 |
| 其他(%) | 2.28 | - | - | - |