| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 母粒(元) | 684,489,806.82 | 1,447,680,857.10 | 657,628,532.62 | 1,332,951,239.47 | 641,288,597.13 |
| 色浆(元) | 8,776,004.40 | 25,180,782.68 | 13,288,822.87 | 18,140,811.34 | 8,897,202.98 |
| 油墨(元) | 3,660,810.59 | 7,338,843.46 | 3,155,781.57 | 7,906,881.91 | 3,979,494.11 |
| 营业成本(元) | |||||
| 母粒(元) | 544,405,451.14 | 1,139,845,767.67 | 522,137,158.46 | 1,089,382,414.29 | 522,289,393.83 |
| 色浆(元) | 6,452,933.04 | 19,307,232.61 | 9,678,664.53 | - | 7,953,847.47 |
| 油墨(元) | 3,252,433.25 | 5,984,760.73 | 2,383,951.17 | - | 3,005,123.34 |
| 毛利(元) | |||||
| 母粒(元) | 140,084,355.68 | 307,835,089.43 | 135,491,374.16 | 243,568,825.18 | 118,999,203.30 |
| 色浆(元) | 2,323,071.36 | 5,873,550.07 | 3,610,158.34 | - | 943,355.51 |
| 油墨(元) | 408,377.34 | 1,354,082.73 | 771,830.40 | - | 974,370.77 |
| 毛利率(%) | |||||
| 母粒(%) | 20.47 | 21.26 | 20.60 | 18.27 | 18.56 |
| 色浆(%) | 26.47 | 23.33 | 27.17 | - | 10.60 |
| 油墨(%) | 11.16 | 18.45 | 24.46 | - | 24.48 |
| 收入构成(%) | |||||
| 母粒(%) | 98.22 | 97.80 | 97.56 | 98.08 | 98.03 |
| 色浆(%) | 1.26 | 1.70 | 1.97 | 1.33 | 1.36 |
| 油墨(%) | 0.53 | 0.50 | 0.47 | 0.58 | 0.61 |
| 毛利构成(%) | |||||
| 母粒(%) | 98.09 | 97.71 | 96.87 | 100.00 | 98.41 |
| 色浆(%) | 1.63 | 1.86 | 2.58 | 0.00 | 0.78 |
| 油墨(%) | 0.29 | 0.43 | 0.55 | 0.00 | 0.81 |