| 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) | |||||
| UV油墨系列(元) | 285,263,240.29 | 655,428,486.66 | 303,169,441.30 | 593,714,528.34 | 245,175,143.25 |
| 胶印油墨(元) | 151,493,897.66 | 347,635,314.09 | 161,121,319.51 | 347,876,546.05 | 153,930,930.93 |
| 液体油墨(元) | 100,305,752.79 | 201,354,888.25 | 96,993,699.79 | 192,687,342.77 | 97,172,792.12 |
| 其他(元) | 33,968,737.82 | 46,953,527.51 | 27,305,188.46 | 34,228,517.47 | 21,201,153.62 |
| 营业成本(元) | |||||
| UV油墨系列(元) | 185,194,650.40 | 416,887,142.01 | 195,197,066.00 | 389,384,196.17 | - |
| 胶印油墨(元) | 132,992,847.96 | 294,317,231.13 | 135,966,436.30 | 300,653,308.73 | - |
| 液体油墨(元) | 81,697,830.08 | 167,408,264.94 | 80,612,769.36 | 157,698,821.22 | - |
| 其他(元) | 30,758,728.86 | 44,367,450.37 | 23,613,960.02 | 33,762,980.33 | - |
| 毛利(元) | |||||
| UV油墨系列(元) | 100,068,589.89 | 238,541,344.65 | 107,972,375.30 | 204,330,332.17 | - |
| 胶印油墨(元) | 18,501,049.70 | 53,318,082.96 | 25,154,883.21 | 47,223,237.32 | - |
| 液体油墨(元) | 18,607,922.71 | 33,946,623.31 | 16,380,930.43 | 34,988,521.55 | - |
| 其他(元) | 3,210,008.96 | 2,586,077.14 | 3,691,228.44 | 465,537.14 | - |
| 毛利率(%) | |||||
| UV油墨系列(%) | 35.08 | 36.39 | 35.61 | 34.42 | - |
| 胶印油墨(%) | 12.21 | 15.34 | 15.61 | 13.57 | - |
| 液体油墨(%) | 18.55 | 16.86 | 16.89 | 18.16 | - |
| 其他(%) | 9.45 | 5.51 | 13.52 | 1.36 | - |
| 收入构成(%) | |||||
| UV油墨系列(%) | 49.96 | 52.38 | 51.51 | 50.81 | 47.38 |
| 胶印油墨(%) | 26.53 | 27.78 | 27.37 | 29.77 | 29.75 |
| 液体油墨(%) | 17.57 | 16.09 | 16.48 | 16.49 | 18.78 |
| 其他(%) | 5.95 | 3.75 | 4.64 | 2.93 | 4.10 |
| 毛利构成(%) | |||||
| UV油墨系列(%) | 71.28 | 72.64 | 70.48 | 71.19 | - |
| 胶印油墨(%) | 13.18 | 16.24 | 16.42 | 16.45 | - |
| 液体油墨(%) | 13.25 | 10.34 | 10.69 | 12.19 | - |
| 其他(%) | 2.29 | 0.79 | 2.41 | 0.16 | - |