| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 墨水(元) | 623,944,264.23 | 272,311,352.94 | 518,376,293.26 | 237,296,930.34 |
| 数码喷印设备(元) | - | 670,405,506.48 | 905,368,112.78 | 469,620,561.05 |
| 自动化缝纫设备(元) | 163,151,205.07 | 42,236,835.09 | 145,132,187.33 | 60,672,619.27 |
| 数字印刷设备(元) | 231,596,477.95 | - | 135,623,254.42 | - |
| 数码印花设备(元) | 1,142,719,856.87 | - | - | - |
| 其他(元) | 126,643,051.63 | 52,654,588.27 | 69,479,339.74 | 48,372,584.76 |
| 营业成本(元) | ||||
| 墨水(元) | 320,435,399.29 | 136,399,248.39 | 257,081,433.24 | 117,307,272.64 |
| 数码喷印设备(元) | - | 384,542,111.43 | 515,442,561.17 | 253,340,871.61 |
| 自动化缝纫设备(元) | 118,343,511.48 | 37,921,672.34 | 106,072,185.17 | 44,187,919.47 |
| 数字印刷设备(元) | 105,984,073.43 | - | 67,130,355.48 | - |
| 数码印花设备(元) | 678,125,658.85 | - | - | - |
| 其他(元) | 85,762,098.98 | 24,333,321.16 | 37,512,079.72 | 27,104,487.79 |
| 毛利(元) | ||||
| 墨水(元) | 303,508,864.94 | 135,912,104.55 | 261,294,860.02 | 119,989,657.70 |
| 数码喷印设备(元) | - | 285,863,395.05 | 389,925,551.61 | 216,279,689.44 |
| 自动化缝纫设备(元) | 44,807,693.59 | 4,315,162.75 | 39,060,002.16 | 16,484,699.80 |
| 数字印刷设备(元) | 125,612,404.52 | - | 68,492,898.94 | - |
| 数码印花设备(元) | 464,594,198.02 | - | - | - |
| 其他(元) | 40,880,952.65 | 28,321,267.11 | 31,967,260.02 | 21,268,096.97 |
| 毛利率(%) | ||||
| 墨水(%) | 48.64 | 49.91 | 50.41 | 50.57 |
| 数码喷印设备(%) | - | 42.64 | 43.07 | 46.05 |
| 自动化缝纫设备(%) | 27.46 | 10.22 | 26.91 | 27.17 |
| 数字印刷设备(%) | 54.24 | - | 50.50 | - |
| 数码印花设备(%) | 40.66 | - | - | - |
| 其他(%) | 32.28 | 53.79 | 46.01 | 43.97 |
| 收入构成(%) | ||||
| 墨水(%) | 27.27 | 26.24 | 29.22 | 29.08 |
| 数码喷印设备(%) | - | 64.61 | 51.04 | 57.55 |
| 自动化缝纫设备(%) | 7.13 | 4.07 | 8.18 | 7.44 |
| 数字印刷设备(%) | 10.12 | - | 7.65 | - |
| 数码印花设备(%) | 49.94 | - | - | - |
| 其他(%) | 5.53 | 5.07 | 3.92 | 5.93 |
| 毛利构成(%) | ||||
| 墨水(%) | 30.99 | 29.91 | 33.04 | 32.08 |
| 数码喷印设备(%) | - | 62.91 | 49.31 | 57.83 |
| 自动化缝纫设备(%) | 4.57 | 0.95 | 4.94 | 4.41 |
| 数字印刷设备(%) | 12.83 | - | 8.66 | - |
| 数码印花设备(%) | 47.44 | - | - | - |
| 其他(%) | 4.17 | 6.23 | 4.04 | 5.69 |