| 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) | |||||
| 标签标识印刷材料(元) | 419,310,817.13 | 707,372,319.05 | 326,511,692.19 | 552,330,570.56 | 254,632,748.24 |
| 电子级功能材料(元) | 52,697,576.05 | 93,397,999.03 | 41,164,707.05 | 57,683,719.71 | 23,929,993.09 |
| 功能基膜(元) | 92,636,851.35 | 212,377,154.25 | 77,278,178.79 | 100,493,481.34 | 27,910,324.31 |
| 广告喷墨打印材料(元) | 622,540,581.03 | 1,332,708,432.62 | 602,848,501.32 | 1,236,384,280.19 | 565,690,235.10 |
| 其他(元) | 122,377,732.51 | 146,365,482.98 | 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) | 333,029,987.50 | 574,393,593.76 | 263,632,066.06 | 464,775,541.54 | 208,877,706.72 |
| 电子级功能材料(元) | 45,018,720.99 | 78,611,255.59 | 34,109,467.78 | 54,610,752.58 | 23,855,173.72 |
| 功能基膜(元) | 87,553,988.88 | 221,113,262.30 | 75,189,064.27 | 101,700,716.02 | 26,432,133.88 |
| 广告喷墨打印材料(元) | 533,959,317.53 | 1,155,669,054.36 | 504,175,779.74 | 1,055,976,658.10 | 489,428,106.13 |
| 其他(元) | 117,424,808.28 | 133,478,715.72 | 64,053,737.26 | 36,406,527.64 | 17,966,870.12 |
| 毛利(元) | |||||
| 标签标识印刷材料(元) | 86,280,829.63 | 132,978,725.29 | 62,879,626.13 | 87,555,029.02 | 45,755,041.52 |
| 电子级功能材料(元) | 7,678,855.06 | 14,786,743.44 | 7,055,239.27 | 3,072,967.13 | 74,819.37 |
| 功能基膜(元) | 5,082,862.47 | -8,736,108.05 | 2,089,114.52 | -1,207,234.68 | 1,478,190.43 |
| 广告喷墨打印材料(元) | 88,581,263.50 | 177,039,378.26 | 98,672,721.58 | 180,407,622.09 | 76,262,128.97 |
| 其他(元) | 4,952,924.23 | 12,886,767.26 | 9,628,787.76 | 5,793,331.30 | 4,677,697.13 |
| 毛利率(%) | |||||
| 标签标识印刷材料(%) | 20.58 | 18.80 | 19.26 | 15.85 | 17.97 |
| 电子级功能材料(%) | 14.57 | 15.83 | 17.14 | 5.33 | 0.31 |
| 功能基膜(%) | 5.49 | -4.11 | 2.70 | -1.20 | 5.30 |
| 广告喷墨打印材料(%) | 14.23 | 13.28 | 16.37 | 14.59 | 13.48 |
| 其他(%) | 4.05 | 8.80 | 13.07 | 13.73 | 20.66 |
| 收入构成(%) | |||||
| 标签标识印刷材料(%) | 32.02 | 28.38 | 29.11 | 27.77 | 28.46 |
| 电子级功能材料(%) | 4.02 | 3.75 | 3.67 | 2.90 | 2.67 |
| 功能基膜(%) | 7.07 | 8.52 | 6.89 | 5.05 | 3.12 |
| 广告喷墨打印材料(%) | 47.54 | 53.47 | 53.75 | 62.16 | 63.22 |
| 其他(%) | 9.34 | 5.87 | 6.57 | 2.12 | 2.53 |
| 毛利构成(%) | |||||
| 标签标识印刷材料(%) | 44.80 | 40.42 | 34.87 | 31.77 | 35.68 |
| 电子级功能材料(%) | 3.99 | 4.50 | 3.91 | 1.11 | 0.06 |
| 功能基膜(%) | 2.64 | -2.66 | 1.16 | -0.44 | 1.15 |
| 广告喷墨打印材料(%) | 46.00 | 53.82 | 54.72 | 65.45 | 59.46 |
| 其他(%) | 2.57 | 3.92 | 5.34 | 2.10 | 3.65 |