| 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) | |||||
| UV油墨系列(元) | 303,169,441.30 | 593,714,528.34 | 245,175,143.25 | 538,746,939.22 | 257,983,129.84 |
| 胶印油墨(元) | 161,121,319.51 | 347,876,546.05 | 153,930,930.93 | 340,973,174.24 | 166,991,537.44 |
| 液体油墨(元) | 96,993,699.79 | 192,687,342.77 | 97,172,792.12 | 185,672,544.95 | 94,710,877.03 |
| 其他(元) | 27,305,188.46 | 34,228,517.47 | 21,201,153.62 | 52,830,167.41 | 28,772,457.72 |
| 营业成本(元) | |||||
| UV油墨系列(元) | 195,197,066.00 | 389,384,196.17 | - | 377,222,136.06 | - |
| 胶印油墨(元) | 135,966,436.30 | 300,653,308.73 | - | 321,916,536.28 | - |
| 液体油墨(元) | 80,612,769.36 | 157,698,821.22 | - | 158,179,344.99 | - |
| 其他(元) | 23,613,960.02 | 33,762,980.33 | - | 52,281,202.71 | - |
| 毛利(元) | |||||
| UV油墨系列(元) | 107,972,375.30 | 204,330,332.17 | - | 161,524,803.16 | - |
| 胶印油墨(元) | 25,154,883.21 | 47,223,237.32 | - | 19,056,637.96 | - |
| 液体油墨(元) | 16,380,930.43 | 34,988,521.55 | - | 27,493,199.96 | - |
| 其他(元) | 3,691,228.44 | 465,537.14 | - | 548,964.70 | - |
| 毛利率(%) | |||||
| UV油墨系列(%) | 35.61 | 34.42 | - | 29.98 | - |
| 胶印油墨(%) | 15.61 | 13.57 | - | 5.59 | - |
| 液体油墨(%) | 16.89 | 18.16 | - | 14.81 | - |
| 其他(%) | 13.52 | 1.36 | - | 1.04 | - |
| 收入构成(%) | |||||
| UV油墨系列(%) | 51.51 | 50.81 | 47.38 | 48.18 | 47.04 |
| 胶印油墨(%) | 27.37 | 29.77 | 29.75 | 30.49 | 30.45 |
| 液体油墨(%) | 16.48 | 16.49 | 18.78 | 16.60 | 17.27 |
| 其他(%) | 4.64 | 2.93 | 4.10 | 4.72 | 5.25 |
| 毛利构成(%) | |||||
| UV油墨系列(%) | 70.48 | 71.19 | - | 77.42 | - |
| 胶印油墨(%) | 16.42 | 16.45 | - | 9.13 | - |
| 液体油墨(%) | 10.69 | 12.19 | - | 13.18 | - |
| 其他(%) | 2.41 | 0.16 | - | 0.26 | - |