| 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) | |||||
| TFT(元) | 1,624,019,076.37 | 2,490,523,882.10 | 1,135,942,083.61 | 1,965,553,007.78 | 917,786,769.97 |
| 黑白(元) | 44,250,387.33 | 83,025,413.20 | 38,064,471.79 | 87,087,241.27 | 48,041,281.28 |
| 其他(元) | - | - | - | - | 6,300,322.52 |
| 营业成本(元) | |||||
| TFT(元) | 1,361,631,064.23 | 2,067,634,938.29 | 957,036,287.80 | 1,688,036,739.34 | 800,404,022.66 |
| 黑白(元) | 32,037,834.19 | 63,738,931.33 | 30,212,590.89 | 61,302,225.74 | 31,379,004.93 |
| 其他(元) | - | - | - | - | 7,158,159.38 |
| 毛利(元) | |||||
| TFT(元) | 262,388,012.14 | 422,888,943.81 | 178,905,795.81 | 277,516,268.44 | 117,382,747.31 |
| 黑白(元) | 12,212,553.14 | 19,286,481.87 | 7,851,880.90 | 25,785,015.53 | 16,662,276.35 |
| 其他(元) | - | - | - | - | -857,836.86 |
| 毛利率(%) | |||||
| TFT(%) | 16.16 | 16.98 | 15.75 | 14.12 | 12.79 |
| 黑白(%) | 27.60 | 23.23 | 20.63 | 29.61 | 34.68 |
| 其他(%) | - | - | - | - | -13.62 |
| 收入构成(%) | |||||
| TFT(%) | 97.35 | 96.77 | 96.76 | 95.76 | 94.41 |
| 黑白(%) | 2.65 | 3.23 | 3.24 | 4.24 | 4.94 |
| 其他(%) | - | - | - | - | 0.65 |
| 毛利构成(%) | |||||
| TFT(%) | 95.55 | 95.64 | 95.80 | 91.50 | 88.13 |
| 黑白(%) | 4.45 | 4.36 | 4.20 | 8.50 | 12.51 |
| 其他(%) | - | - | - | - | -0.64 |
