| 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) | |||||
| 分散墨水(元) | 112,597,271.69 | 279,568,758.52 | 135,662,325.24 | 238,032,321.17 | 112,387,093.29 |
| 活性墨水(元) | 46,499,122.62 | 71,898,220.73 | 41,868,052.22 | 68,967,155.50 | 33,708,391.16 |
| 纺织印花加工(元) | 21,813,374.52 | - | 20,375,314.28 | 21,876,260.78 | - |
| 设备及材料销售(元) | 1,208,715.74 | - | 2,851,234.34 | 7,497,782.78 | - |
| 租赁及燃料动力销售(元) | 2,654,375.19 | - | 3,042,453.77 | 10,044,270.30 | - |
| 技术服务费(元) | - | - | 773,584.89 | - | - |
| 其他墨水(元) | 26,029,639.11 | 68,233,868.70 | 31,142,309.18 | 37,205,919.55 | 17,696,428.10 |
| 营业成本(元) | |||||
| 分散墨水(元) | 69,418,051.85 | 158,984,677.86 | 72,643,282.54 | 129,905,436.18 | 62,025,795.05 |
| 活性墨水(元) | 32,438,698.20 | 45,153,288.10 | 26,018,430.01 | 39,953,505.01 | 19,909,707.57 |
| 纺织印花加工(元) | 18,152,407.61 | - | 19,298,926.73 | 21,681,323.94 | - |
| 设备及材料销售(元) | 125,008.90 | - | 1,616,893.93 | 4,545,739.63 | - |
| 租赁及燃料动力销售(元) | 7,384,109.60 | - | 2,690,263.20 | 7,816,772.32 | - |
| 技术服务费(元) | - | - | 309,490.79 | - | - |
| 其他墨水(元) | 16,628,370.91 | 45,808,507.72 | 20,175,277.41 | 21,844,187.05 | 10,600,264.66 |
| 毛利(元) | |||||
| 分散墨水(元) | 43,179,219.84 | 120,584,080.66 | 63,019,042.70 | 108,126,884.99 | 50,361,298.24 |
| 活性墨水(元) | 14,060,424.42 | 26,744,932.63 | 15,849,622.21 | 29,013,650.49 | 13,798,683.59 |
| 纺织印花加工(元) | 3,660,966.91 | - | 1,076,387.55 | 194,936.84 | - |
| 设备及材料销售(元) | 1,083,706.84 | - | 1,234,340.41 | 2,952,043.15 | - |
| 租赁及燃料动力销售(元) | -4,729,734.41 | - | 352,190.57 | 2,227,497.98 | - |
| 技术服务费(元) | - | - | 464,094.10 | - | - |
| 其他墨水(元) | 9,401,268.20 | 22,425,360.98 | 10,967,031.77 | 15,361,732.50 | 7,096,163.44 |
| 毛利率(%) | |||||
| 分散墨水(%) | 38.35 | 43.13 | 46.45 | 45.43 | 44.81 |
| 活性墨水(%) | 30.24 | 37.20 | 37.86 | 42.07 | 40.94 |
| 纺织印花加工(%) | 16.78 | - | 5.28 | 0.89 | - |
| 设备及材料销售(%) | 89.66 | - | 43.29 | 39.37 | - |
| 租赁及燃料动力销售(%) | -178.19 | - | 11.58 | 22.18 | - |
| 技术服务费(%) | - | - | 59.99 | - | - |
| 其他墨水(%) | 36.12 | 32.87 | 35.22 | 41.29 | 40.10 |
| 收入构成(%) | |||||
| 分散墨水(%) | 53.41 | 66.61 | 57.55 | 62.05 | 68.62 |
| 活性墨水(%) | 22.06 | 17.13 | 17.76 | 17.98 | 20.58 |
| 纺织印花加工(%) | 10.35 | - | 8.64 | 5.70 | - |
| 设备及材料销售(%) | 0.57 | - | 1.21 | 1.95 | - |
| 租赁及燃料动力销售(%) | 1.26 | - | 1.29 | 2.62 | - |
| 技术服务费(%) | - | - | 0.33 | - | - |
| 其他墨水(%) | 12.35 | 16.26 | 13.21 | 9.70 | 10.80 |
| 毛利构成(%) | |||||
| 分散墨水(%) | 64.78 | 71.03 | 67.79 | 68.49 | 70.68 |
| 活性墨水(%) | 21.09 | 15.76 | 17.05 | 18.38 | 19.36 |
| 纺织印花加工(%) | 5.49 | - | 1.16 | 0.12 | - |
| 设备及材料销售(%) | 1.63 | - | 1.33 | 1.87 | - |
| 租赁及燃料动力销售(%) | -7.10 | - | 0.38 | 1.41 | - |
| 技术服务费(%) | - | - | 0.50 | - | - |
| 其他墨水(%) | 14.10 | 13.21 | 11.80 | 9.73 | 9.96 |