| 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) | |||||
| 耗材收入(元) | - | - | - | - | 198,379,164.17 |
| 设备收入(元) | - | - | - | - | 324,278,814.27 |
| 墨水(元) | 272,311,352.94 | 518,376,293.26 | 237,296,930.34 | 410,926,204.01 | - |
| 数码喷印设备(元) | 670,405,506.48 | 905,368,112.78 | 469,620,561.05 | 612,399,295.32 | - |
| 数字印刷设备(元) | - | 135,623,254.42 | - | 63,181,561.99 | - |
| 自动化缝纫设备(元) | 42,236,835.09 | 145,132,187.33 | 60,672,619.27 | 105,419,850.48 | - |
| 其他(元) | 52,654,588.27 | 69,479,339.74 | 48,372,584.76 | 60,334,419.27 | 34,479,523.18 |
| 营业成本(元) | |||||
| 耗材收入(元) | - | - | - | - | - |
| 设备收入(元) | - | - | - | - | - |
| 墨水(元) | 136,399,248.39 | 257,081,433.24 | 117,307,272.64 | 189,570,353.58 | - |
| 数码喷印设备(元) | 384,542,111.43 | 515,442,561.17 | 253,340,871.61 | 335,047,403.16 | - |
| 数字印刷设备(元) | - | 67,130,355.48 | - | 35,291,401.63 | - |
| 自动化缝纫设备(元) | 37,921,672.34 | 106,072,185.17 | 44,187,919.47 | 80,685,482.92 | - |
| 其他(元) | 24,333,321.16 | 37,512,079.72 | 27,104,487.79 | 30,240,260.55 | - |
| 毛利(元) | |||||
| 耗材收入(元) | - | - | - | - | - |
| 设备收入(元) | - | - | - | - | - |
| 墨水(元) | 135,912,104.55 | 261,294,860.02 | 119,989,657.70 | 221,355,850.43 | - |
| 数码喷印设备(元) | 285,863,395.05 | 389,925,551.61 | 216,279,689.44 | 277,351,892.16 | - |
| 数字印刷设备(元) | - | 68,492,898.94 | - | 27,890,160.36 | - |
| 自动化缝纫设备(元) | 4,315,162.75 | 39,060,002.16 | 16,484,699.80 | 24,734,367.56 | - |
| 其他(元) | 28,321,267.11 | 31,967,260.02 | 21,268,096.97 | 30,094,158.72 | - |
| 毛利率(%) | |||||
| 耗材收入(%) | - | - | - | - | - |
| 设备收入(%) | - | - | - | - | - |
| 墨水(%) | 49.91 | 50.41 | 50.57 | 53.87 | - |
| 数码喷印设备(%) | 42.64 | 43.07 | 46.05 | 45.29 | - |
| 数字印刷设备(%) | - | 50.50 | - | 44.14 | - |
| 自动化缝纫设备(%) | 10.22 | 26.91 | 27.17 | 23.46 | - |
| 其他(%) | 53.79 | 46.01 | 43.97 | 49.88 | - |
| 收入构成(%) | |||||
| 耗材收入(%) | - | - | - | - | 35.61 |
| 设备收入(%) | - | - | - | - | 58.20 |
| 墨水(%) | 26.24 | 29.22 | 29.08 | 32.81 | - |
| 数码喷印设备(%) | 64.61 | 51.04 | 57.55 | 48.90 | - |
| 数字印刷设备(%) | - | 7.65 | - | 5.05 | - |
| 自动化缝纫设备(%) | 4.07 | 8.18 | 7.44 | 8.42 | - |
| 其他(%) | 5.07 | 3.92 | 5.93 | 4.82 | 6.19 |
| 毛利构成(%) | |||||
| 耗材收入(%) | - | - | - | - | - |
| 设备收入(%) | - | - | - | - | - |
| 墨水(%) | 29.91 | 33.04 | 32.08 | 38.07 | - |
| 数码喷印设备(%) | 62.91 | 49.31 | 57.83 | 47.70 | - |
| 数字印刷设备(%) | - | 8.66 | - | 4.80 | - |
| 自动化缝纫设备(%) | 0.95 | 4.94 | 4.41 | 4.25 | - |
| 其他(%) | 6.23 | 4.04 | 5.69 | 5.18 | - |