| 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) | |||||
| 标签标识印刷材料(元) | 572,700,085.81 | 849,933,817.42 | 419,310,817.13 | 707,372,319.05 | 326,511,692.19 |
| 电子级功能材料(元) | 48,842,341.07 | 110,015,040.77 | 52,697,576.05 | 93,397,999.03 | 41,164,707.05 |
| 功能基膜(元) | 218,631,455.80 | 270,856,118.95 | 92,636,851.35 | 212,377,154.25 | 77,278,178.79 |
| 广告喷墨打印材料(元) | 669,106,262.90 | 1,370,548,336.61 | 622,540,581.03 | 1,332,708,432.62 | 602,848,501.32 |
| 其他(元) | 124,415,462.90 | 202,428,056.38 | 122,377,732.51 | 146,365,482.98 | 73,682,525.02 |
| 营业成本(元) | |||||
| 标签标识印刷材料(元) | 468,725,064.19 | 707,361,422.28 | 333,029,987.50 | 574,393,593.76 | 263,632,066.06 |
| 电子级功能材料(元) | 44,121,204.53 | 94,013,003.97 | 45,018,720.99 | 78,611,255.59 | 34,109,467.78 |
| 功能基膜(元) | 204,452,769.35 | 261,415,363.05 | 87,553,988.88 | 221,113,262.30 | 75,189,064.27 |
| 广告喷墨打印材料(元) | 561,572,119.52 | 1,176,065,826.66 | 533,959,317.53 | 1,155,669,054.36 | 504,175,779.74 |
| 其他(元) | 119,478,982.65 | 196,423,564.86 | 117,424,808.28 | 133,478,715.72 | 64,053,737.26 |
| 毛利(元) | |||||
| 标签标识印刷材料(元) | 103,975,021.62 | 142,572,395.14 | 86,280,829.63 | 132,978,725.29 | 62,879,626.13 |
| 电子级功能材料(元) | 4,721,136.54 | 16,002,036.80 | 7,678,855.06 | 14,786,743.44 | 7,055,239.27 |
| 功能基膜(元) | 14,178,686.45 | 9,440,755.90 | 5,082,862.47 | -8,736,108.05 | 2,089,114.52 |
| 广告喷墨打印材料(元) | 107,534,143.38 | 194,482,509.95 | 88,581,263.50 | 177,039,378.26 | 98,672,721.58 |
| 其他(元) | 4,936,480.25 | 6,004,491.52 | 4,952,924.23 | 12,886,767.26 | 9,628,787.76 |
| 毛利率(%) | |||||
| 标签标识印刷材料(%) | 18.16 | 16.77 | 20.58 | 18.80 | 19.26 |
| 电子级功能材料(%) | 9.67 | 14.55 | 14.57 | 15.83 | 17.14 |
| 功能基膜(%) | 6.49 | 3.49 | 5.49 | -4.11 | 2.70 |
| 广告喷墨打印材料(%) | 16.07 | 14.19 | 14.23 | 13.28 | 16.37 |
| 其他(%) | 3.97 | 2.97 | 4.05 | 8.80 | 13.07 |
| 收入构成(%) | |||||
| 标签标识印刷材料(%) | 35.06 | 30.31 | 32.02 | 28.38 | 29.11 |
| 电子级功能材料(%) | 2.99 | 3.92 | 4.02 | 3.75 | 3.67 |
| 功能基膜(%) | 13.38 | 9.66 | 7.07 | 8.52 | 6.89 |
| 广告喷墨打印材料(%) | 40.96 | 48.88 | 47.54 | 53.47 | 53.75 |
| 其他(%) | 7.62 | 7.22 | 9.34 | 5.87 | 6.57 |
| 毛利构成(%) | |||||
| 标签标识印刷材料(%) | 44.18 | 38.69 | 44.80 | 40.42 | 34.87 |
| 电子级功能材料(%) | 2.01 | 4.34 | 3.99 | 4.50 | 3.91 |
| 功能基膜(%) | 6.02 | 2.56 | 2.64 | -2.66 | 1.16 |
| 广告喷墨打印材料(%) | 45.69 | 52.78 | 46.00 | 53.82 | 54.72 |
| 其他(%) | 2.10 | 1.63 | 2.57 | 3.92 | 5.34 |
