| 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) | |||||
| 包装油墨(元) | 105,684,808.34 | 271,593,214.32 | 114,777,378.35 | 254,635,250.20 | 114,545,251.71 |
| 导电胶(元) | - | - | - | - | 2,831,504.43 |
| 电子油墨(元) | 6,936,803.03 | 17,820,575.20 | 9,423,958.54 | 21,389,909.12 | 8,108,443.12 |
| 胶粘剂(元) | 46,863,956.30 | 118,324,086.39 | 54,127,126.96 | 116,374,174.58 | 53,290,900.40 |
| 算力服务(元) | 13,158,494.17 | 27,322,026.79 | 4,826,792.45 | - | - |
| 导电液(元) | 1,261,783.19 | - | - | - | - |
| 营业成本(元) | |||||
| 包装油墨(元) | 73,161,092.29 | 192,015,159.76 | 81,162,209.15 | 177,388,575.88 | 78,912,426.58 |
| 导电胶(元) | - | - | - | - | 2,696,890.53 |
| 电子油墨(元) | 4,998,131.89 | 12,369,677.73 | 6,584,646.08 | 16,752,979.06 | 6,353,811.46 |
| 胶粘剂(元) | 37,100,952.02 | 91,167,597.02 | 41,673,152.16 | 90,518,256.52 | 41,272,049.51 |
| 算力服务(元) | 7,943,016.44 | 18,857,582.45 | 2,374,321.76 | - | - |
| 导电液(元) | 1,271,627.98 | - | - | - | - |
| 毛利(元) | |||||
| 包装油墨(元) | 32,523,716.05 | 79,578,054.56 | 33,615,169.20 | 77,246,674.32 | 35,632,825.13 |
| 导电胶(元) | - | - | - | - | 134,613.90 |
| 电子油墨(元) | 1,938,671.14 | 5,450,897.47 | 2,839,312.46 | 4,636,930.06 | 1,754,631.66 |
| 胶粘剂(元) | 9,763,004.28 | 27,156,489.37 | 12,453,974.80 | 25,855,918.06 | 12,018,850.89 |
| 算力服务(元) | 5,215,477.73 | 8,464,444.34 | 2,452,470.69 | - | - |
| 导电液(元) | -9,844.79 | - | - | - | - |
| 毛利率(%) | |||||
| 包装油墨(%) | 30.77 | 29.30 | 29.29 | 30.34 | 31.11 |
| 导电胶(%) | - | - | - | - | 4.75 |
| 电子油墨(%) | 27.95 | 30.59 | 30.13 | 21.68 | 21.64 |
| 胶粘剂(%) | 20.83 | 22.95 | 23.01 | 22.22 | 22.55 |
| 算力服务(%) | 39.64 | 30.98 | 50.81 | - | - |
| 导电液(%) | -0.78 | - | - | - | - |
| 收入构成(%) | |||||
| 包装油墨(%) | 60.77 | 62.43 | 62.67 | 64.89 | 64.07 |
| 导电胶(%) | - | - | - | - | 1.58 |
| 电子油墨(%) | 3.99 | 4.10 | 5.15 | 5.45 | 4.54 |
| 胶粘剂(%) | 26.95 | 27.20 | 29.55 | 29.66 | 29.81 |
| 算力服务(%) | 7.57 | 6.28 | 2.64 | - | - |
| 导电液(%) | 0.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装油墨(%) | 65.80 | 65.96 | 65.45 | 71.70 | 71.93 |
| 导电胶(%) | - | - | - | - | 0.27 |
| 电子油墨(%) | 3.92 | 4.52 | 5.53 | 4.30 | 3.54 |
| 胶粘剂(%) | 19.75 | 22.51 | 24.25 | 24.00 | 24.26 |
| 算力服务(%) | 10.55 | 7.02 | 4.77 | - | - |
| 导电液(%) | -0.02 | - | - | - | - |