| 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) | |||||
| 纺织印花加工(元) | 27,922,940.17 | - | 21,813,374.52 | - | 20,375,314.28 |
| 分散墨水(元) | 136,805,272.72 | 261,920,340.58 | 112,597,271.69 | 279,568,758.52 | 135,662,325.24 |
| 活性墨水(元) | 30,900,838.95 | 66,013,511.33 | 46,499,122.62 | 71,898,220.73 | 41,868,052.22 |
| 技术服务费(元) | 293,408.38 | - | - | - | 773,584.89 |
| 设备及材料销售(元) | 8,149,153.33 | - | 1,208,715.74 | - | 2,851,234.34 |
| 租赁及燃料动力销售(元) | - | - | 2,654,375.19 | - | 3,042,453.77 |
| 租赁及染料动力销售(元) | 2,166,211.70 | - | - | - | - |
| 其他墨水(元) | 49,804,548.65 | 91,123,580.92 | 26,029,639.11 | 68,233,868.70 | 31,142,309.18 |
| 营业成本(元) | |||||
| 纺织印花加工(元) | 22,985,840.24 | - | 18,152,407.61 | - | 19,298,926.73 |
| 分散墨水(元) | 92,400,473.46 | 166,645,630.73 | 69,418,051.85 | 158,984,677.86 | 72,643,282.54 |
| 活性墨水(元) | 23,247,713.87 | 45,580,222.18 | 32,438,698.20 | 45,153,288.10 | 26,018,430.01 |
| 技术服务费(元) | - | - | - | - | 309,490.79 |
| 设备及材料销售(元) | 4,314,776.44 | - | 125,008.90 | - | 1,616,893.93 |
| 租赁及燃料动力销售(元) | - | - | 7,384,109.60 | - | 2,690,263.20 |
| 租赁及染料动力销售(元) | 2,138,777.33 | - | - | - | - |
| 其他墨水(元) | 36,806,600.75 | 65,917,736.56 | 16,628,370.91 | 45,808,507.72 | 20,175,277.41 |
| 毛利(元) | |||||
| 纺织印花加工(元) | 4,937,099.93 | - | 3,660,966.91 | - | 1,076,387.55 |
| 分散墨水(元) | 44,404,799.26 | 95,274,709.85 | 43,179,219.84 | 120,584,080.66 | 63,019,042.70 |
| 活性墨水(元) | 7,653,125.08 | 20,433,289.15 | 14,060,424.42 | 26,744,932.63 | 15,849,622.21 |
| 技术服务费(元) | 293,408.38 | - | - | - | 464,094.10 |
| 设备及材料销售(元) | 3,834,376.89 | - | 1,083,706.84 | - | 1,234,340.41 |
| 租赁及燃料动力销售(元) | - | - | -4,729,734.41 | - | 352,190.57 |
| 租赁及染料动力销售(元) | 27,434.37 | - | - | - | - |
| 其他墨水(元) | 12,997,947.90 | 25,205,844.36 | 9,401,268.20 | 22,425,360.98 | 10,967,031.77 |
| 毛利率(%) | |||||
| 纺织印花加工(%) | 17.68 | - | 16.78 | - | 5.28 |
| 分散墨水(%) | 32.46 | 36.38 | 38.35 | 43.13 | 46.45 |
| 活性墨水(%) | 24.77 | 30.95 | 30.24 | 37.20 | 37.86 |
| 技术服务费(%) | - | - | - | - | 59.99 |
| 设备及材料销售(%) | 47.05 | - | 89.66 | - | 43.29 |
| 租赁及燃料动力销售(%) | - | - | -178.19 | - | 11.58 |
| 租赁及染料动力销售(%) | 1.27 | - | - | - | - |
| 其他墨水(%) | 26.10 | 27.66 | 36.12 | 32.87 | 35.22 |
| 收入构成(%) | |||||
| 纺织印花加工(%) | 10.91 | - | 10.35 | - | 8.64 |
| 分散墨水(%) | 53.43 | 62.50 | 53.41 | 66.61 | 57.55 |
| 活性墨水(%) | 12.07 | 15.75 | 22.06 | 17.13 | 17.76 |
| 技术服务费(%) | 0.11 | - | - | - | 0.33 |
| 设备及材料销售(%) | 3.18 | - | 0.57 | - | 1.21 |
| 租赁及燃料动力销售(%) | - | - | 1.26 | - | 1.29 |
| 租赁及染料动力销售(%) | 0.85 | - | - | - | - |
| 其他墨水(%) | 19.45 | 21.74 | 12.35 | 16.26 | 13.21 |
| 毛利构成(%) | |||||
| 纺织印花加工(%) | 6.66 | - | 5.49 | - | 1.16 |
| 分散墨水(%) | 59.89 | 67.61 | 64.78 | 71.03 | 67.79 |
| 活性墨水(%) | 10.32 | 14.50 | 21.09 | 15.76 | 17.05 |
| 技术服务费(%) | 0.40 | - | - | - | 0.50 |
| 设备及材料销售(%) | 5.17 | - | 1.63 | - | 1.33 |
| 租赁及燃料动力销售(%) | - | - | -7.10 | - | 0.38 |
| 租赁及染料动力销售(%) | 0.04 | - | - | - | - |
| 其他墨水(%) | 17.53 | 17.89 | 14.10 | 13.21 | 11.80 |