| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标签标识印刷材料(元) | 552,330,570.56 | 254,632,748.24 | 544,692,204.01 | 283,468,522.69 |
| 电子级功能材料(元) | 57,683,719.71 | 23,929,993.09 | 69,058,153.99 | 30,446,833.40 |
| 功能基膜材料(元) | - | - | - | 41,356,383.51 |
| 广告喷墨打印材料(元) | 1,236,384,280.19 | 565,690,235.10 | 1,058,373,346.91 | 532,212,960.10 |
| 功能基膜(元) | 100,493,481.34 | 27,910,324.31 | 82,955,563.19 | 41,356,383.51 |
| 其他业务(元) | - | - | - | 74,222,076.41 |
| 其他(元) | 42,199,858.94 | 22,644,567.25 | - | - |
| 营业成本(元) | ||||
| 标签标识印刷材料(元) | 464,775,541.54 | 208,877,706.72 | 446,656,839.21 | 234,193,916.70 |
| 电子级功能材料(元) | 54,610,752.58 | 23,855,173.72 | 67,851,488.58 | 29,041,791.11 |
| 功能基膜材料(元) | - | - | - | 39,623,853.58 |
| 广告喷墨打印材料(元) | 1,055,976,658.10 | 489,428,106.13 | 925,917,747.94 | 467,713,146.37 |
| 功能基膜(元) | 101,700,716.02 | 26,432,133.88 | 80,101,731.65 | 39,623,853.58 |
| 其他业务(元) | - | - | - | 69,811,592.77 |
| 其他(元) | 36,406,527.64 | 17,966,870.12 | - | - |
| 毛利(元) | ||||
| 标签标识印刷材料(元) | 87,555,029.02 | 45,755,041.52 | 98,035,364.80 | 49,274,605.99 |
| 电子级功能材料(元) | 3,072,967.13 | 74,819.37 | 1,206,665.41 | 1,405,042.29 |
| 功能基膜材料(元) | - | - | - | 1,732,529.93 |
| 广告喷墨打印材料(元) | 180,407,622.09 | 76,262,128.97 | 132,455,598.97 | 64,499,813.73 |
| 功能基膜(元) | -1,207,234.68 | 1,478,190.43 | 2,853,831.54 | 1,732,529.93 |
| 其他业务(元) | - | - | - | 4,410,483.64 |
| 其他(元) | 5,793,331.30 | 4,677,697.13 | - | - |
| 毛利率(%) | ||||
| 标签标识印刷材料(%) | 15.85 | 17.97 | 18.00 | 17.38 |
| 电子级功能材料(%) | 5.33 | 0.31 | 1.75 | 4.61 |
| 功能基膜材料(%) | - | - | - | 4.19 |
| 广告喷墨打印材料(%) | 14.59 | 13.48 | 12.52 | 12.12 |
| 功能基膜(%) | -1.20 | 5.30 | 3.44 | 4.19 |
| 其他业务(%) | - | - | - | 5.94 |
| 其他(%) | 13.73 | 20.66 | - | - |
| 收入构成(%) | ||||
| 标签标识印刷材料(%) | 27.77 | 28.46 | 31.04 | 28.26 |
| 电子级功能材料(%) | 2.90 | 2.67 | 3.93 | 3.04 |
| 功能基膜材料(%) | - | - | - | 4.12 |
| 广告喷墨打印材料(%) | 62.16 | 63.22 | 60.30 | 53.06 |
| 功能基膜(%) | 5.05 | 3.12 | 4.73 | 4.12 |
| 其他业务(%) | - | - | - | 7.40 |
| 其他(%) | 2.12 | 2.53 | - | - |
| 毛利构成(%) | ||||
| 标签标识印刷材料(%) | 31.77 | 35.68 | 41.80 | 40.04 |
| 电子级功能材料(%) | 1.11 | 0.06 | 0.51 | 1.14 |
| 功能基膜材料(%) | - | - | - | 1.41 |
| 广告喷墨打印材料(%) | 65.45 | 59.46 | 56.47 | 52.42 |
| 功能基膜(%) | -0.44 | 1.15 | 1.22 | 1.41 |
| 其他业务(%) | - | - | - | 3.58 |
| 其他(%) | 2.10 | 3.65 | - | - |