| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装油墨(元) | 114,777,378.35 | 254,635,250.20 | 114,545,251.71 | 270,385,082.46 | 114,231,072.06 |
| 电子油墨(元) | 9,423,958.54 | 21,389,909.12 | 8,108,443.12 | 18,295,537.83 | 9,097,206.47 |
| 胶粘剂(元) | 54,127,126.96 | 116,374,174.58 | 53,290,900.40 | 113,529,019.87 | 51,190,553.97 |
| 导电胶(元) | - | - | 2,831,504.43 | - | - |
| 算力服务(元) | 4,826,792.45 | - | - | - | - |
| 营业成本(元) | |||||
| 包装油墨(元) | 81,162,209.15 | 177,388,575.88 | 78,912,426.58 | 201,035,400.71 | 87,952,637.95 |
| 电子油墨(元) | 6,584,646.08 | 16,752,979.06 | 6,353,811.46 | 14,181,007.06 | 6,779,425.63 |
| 胶粘剂(元) | 41,673,152.16 | 90,518,256.52 | 41,272,049.51 | 86,383,553.68 | 38,438,324.16 |
| 导电胶(元) | - | - | 2,696,890.53 | - | - |
| 算力服务(元) | 2,374,321.76 | - | - | - | - |
| 毛利(元) | |||||
| 包装油墨(元) | 33,615,169.20 | 77,246,674.32 | 35,632,825.13 | 69,349,681.75 | 26,278,434.11 |
| 电子油墨(元) | 2,839,312.46 | 4,636,930.06 | 1,754,631.66 | 4,114,530.77 | 2,317,780.84 |
| 胶粘剂(元) | 12,453,974.80 | 25,855,918.06 | 12,018,850.89 | 27,145,466.19 | 12,752,229.81 |
| 导电胶(元) | - | - | 134,613.90 | - | - |
| 算力服务(元) | 2,452,470.69 | - | - | - | - |
| 毛利率(%) | |||||
| 包装油墨(%) | 29.29 | 30.34 | 31.11 | 25.65 | 23.00 |
| 电子油墨(%) | 30.13 | 21.68 | 21.64 | 22.49 | 25.48 |
| 胶粘剂(%) | 23.01 | 22.22 | 22.55 | 23.91 | 24.91 |
| 导电胶(%) | - | - | 4.75 | - | - |
| 算力服务(%) | 50.81 | - | - | - | - |
| 收入构成(%) | |||||
| 包装油墨(%) | 62.67 | 64.89 | 64.07 | 67.22 | 65.45 |
| 电子油墨(%) | 5.15 | 5.45 | 4.54 | 4.55 | 5.21 |
| 胶粘剂(%) | 29.55 | 29.66 | 29.81 | 28.23 | 29.33 |
| 导电胶(%) | - | - | 1.58 | - | - |
| 算力服务(%) | 2.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装油墨(%) | 65.45 | 71.70 | 71.93 | 68.93 | 63.55 |
| 电子油墨(%) | 5.53 | 4.30 | 3.54 | 4.09 | 5.61 |
| 胶粘剂(%) | 24.25 | 24.00 | 24.26 | 26.98 | 30.84 |
| 导电胶(%) | - | - | 0.27 | - | - |
| 算力服务(%) | 4.77 | - | - | - | - |