| 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) | |||||
| 标签标识印刷材料(元) | 326,511,692.19 | 552,330,570.56 | 254,632,748.24 | 544,692,204.01 | 283,468,522.69 |
| 电子级功能材料(元) | 41,164,707.05 | 57,683,719.71 | 23,929,993.09 | 69,058,153.99 | 30,446,833.40 |
| 广告喷墨打印材料(元) | 602,848,501.32 | 1,236,384,280.19 | 565,690,235.10 | 1,058,373,346.91 | 532,212,960.10 |
| 功能基膜(元) | 77,278,178.79 | 100,493,481.34 | 27,910,324.31 | 82,955,563.19 | 41,356,383.51 |
| 其他(元) | 73,682,525.02 | 42,199,858.94 | 22,644,567.25 | - | - |
| 营业成本(元) | |||||
| 标签标识印刷材料(元) | 263,632,066.06 | 464,775,541.54 | 208,877,706.72 | 446,656,839.21 | 234,193,916.70 |
| 电子级功能材料(元) | 34,109,467.78 | 54,610,752.58 | 23,855,173.72 | 67,851,488.58 | 29,041,791.11 |
| 广告喷墨打印材料(元) | 504,175,779.74 | 1,055,976,658.10 | 489,428,106.13 | 925,917,747.94 | 467,713,146.37 |
| 功能基膜(元) | 75,189,064.27 | 101,700,716.02 | 26,432,133.88 | 80,101,731.65 | 39,623,853.58 |
| 其他(元) | 64,053,737.26 | 36,406,527.64 | 17,966,870.12 | - | - |
| 毛利(元) | |||||
| 标签标识印刷材料(元) | 62,879,626.13 | 87,555,029.02 | 45,755,041.52 | 98,035,364.80 | 49,274,605.99 |
| 电子级功能材料(元) | 7,055,239.27 | 3,072,967.13 | 74,819.37 | 1,206,665.41 | 1,405,042.29 |
| 广告喷墨打印材料(元) | 98,672,721.58 | 180,407,622.09 | 76,262,128.97 | 132,455,598.97 | 64,499,813.73 |
| 功能基膜(元) | 2,089,114.52 | -1,207,234.68 | 1,478,190.43 | 2,853,831.54 | 1,732,529.93 |
| 其他(元) | 9,628,787.76 | 5,793,331.30 | 4,677,697.13 | - | - |
| 毛利率(%) | |||||
| 标签标识印刷材料(%) | 19.26 | 15.85 | 17.97 | 18.00 | 17.38 |
| 电子级功能材料(%) | 17.14 | 5.33 | 0.31 | 1.75 | 4.61 |
| 广告喷墨打印材料(%) | 16.37 | 14.59 | 13.48 | 12.52 | 12.12 |
| 功能基膜(%) | 2.70 | -1.20 | 5.30 | 3.44 | 4.19 |
| 其他(%) | 13.07 | 13.73 | 20.66 | - | - |
| 收入构成(%) | |||||
| 标签标识印刷材料(%) | 29.11 | 27.77 | 28.46 | 31.04 | 31.94 |
| 电子级功能材料(%) | 3.67 | 2.90 | 2.67 | 3.93 | 3.43 |
| 广告喷墨打印材料(%) | 53.75 | 62.16 | 63.22 | 60.30 | 59.97 |
| 功能基膜(%) | 6.89 | 5.05 | 3.12 | 4.73 | 4.66 |
| 其他(%) | 6.57 | 2.12 | 2.53 | - | - |
| 毛利构成(%) | |||||
| 标签标识印刷材料(%) | 34.87 | 31.77 | 35.68 | 41.80 | 42.15 |
| 电子级功能材料(%) | 3.91 | 1.11 | 0.06 | 0.51 | 1.20 |
| 广告喷墨打印材料(%) | 54.72 | 65.45 | 59.46 | 56.47 | 55.17 |
| 功能基膜(%) | 1.16 | -0.44 | 1.15 | 1.22 | 1.48 |
| 其他(%) | 5.34 | 2.10 | 3.65 | - | - |