| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 彩印(元) | 283,088,775.61 | 568,295,846.83 | 272,419,879.01 | 590,241,771.08 | 311,297,778.89 | 164,820,874.60 |
| 吹膜(元) | 4,576,274.72 | 9,241,339.35 | 3,982,285.36 | 6,134,928.21 | 1,588,171.61 | 533,186.40 |
| 新材料(元) | 11,847,299.68 | 20,909,002.90 | 7,111,400.96 | 17,200,131.06 | 5,111,548.24 | 1,847,790.75 |
| 注塑产品(元) | 13,266,653.94 | 32,225,690.36 | 16,086,778.64 | 30,384,174.91 | 13,246,084.18 | 5,613,983.75 |
| 其他(元) | - | - | - | 6,991,107.87 | - | - |
| 营业成本(元) | ||||||
| 彩印(元) | 248,271,334.39 | 524,893,430.78 | 250,834,370.72 | 521,845,531.71 | 263,749,044.56 | 135,517,969.81 |
| 吹膜(元) | 4,502,780.59 | 9,408,118.24 | 3,867,969.11 | 4,993,501.11 | 1,174,918.81 | 325,695.03 |
| 新材料(元) | 13,562,469.55 | 24,823,169.48 | 8,659,941.56 | 20,359,148.14 | 5,844,275.85 | 2,235,361.07 |
| 注塑产品(元) | 9,750,515.86 | 24,475,099.57 | 12,131,890.45 | 22,257,068.74 | 9,586,153.03 | 3,995,054.35 |
| 其他(元) | - | - | - | 6,813,547.61 | - | - |
| 毛利(元) | ||||||
| 彩印(元) | 34,817,441.22 | 43,402,416.05 | 21,585,508.29 | 68,396,239.37 | 47,548,734.33 | 29,302,904.79 |
| 吹膜(元) | 73,494.13 | -166,778.89 | 114,316.25 | 1,141,427.10 | 413,252.80 | 207,491.37 |
| 新材料(元) | -1,715,169.87 | -3,914,166.58 | -1,548,540.60 | -3,159,017.08 | -732,727.61 | -387,570.32 |
| 注塑产品(元) | 3,516,138.08 | 7,750,590.79 | 3,954,888.19 | 8,127,106.17 | 3,659,931.15 | 1,618,929.40 |
| 其他(元) | - | - | - | 177,560.26 | - | - |
| 毛利率(%) | ||||||
| 彩印(%) | 12.30 | 7.64 | 7.92 | 11.59 | 15.27 | 17.78 |
| 吹膜(%) | 1.61 | -1.80 | 2.87 | 18.61 | 26.02 | 38.92 |
| 新材料(%) | -14.48 | -18.72 | -21.78 | -18.37 | -14.33 | -20.97 |
| 注塑产品(%) | 26.50 | 24.05 | 24.58 | 26.75 | 27.63 | 28.84 |
| 其他(%) | - | - | - | 2.54 | - | - |
| 收入构成(%) | ||||||
| 彩印(%) | 90.51 | 90.11 | 90.93 | 90.67 | 93.98 | 95.37 |
| 吹膜(%) | 1.46 | 1.47 | 1.33 | 0.94 | 0.48 | 0.31 |
| 新材料(%) | 3.79 | 3.32 | 2.37 | 2.64 | 1.54 | 1.07 |
| 注塑产品(%) | 4.24 | 5.11 | 5.37 | 4.67 | 4.00 | 3.25 |
| 其他(%) | - | - | - | 1.07 | - | - |
| 毛利构成(%) | ||||||
| 彩印(%) | 94.89 | 92.20 | 89.54 | 91.58 | 93.44 | 95.32 |
| 吹膜(%) | 0.20 | -0.35 | 0.47 | 1.53 | 0.81 | 0.67 |
| 新材料(%) | -4.67 | -8.32 | -6.42 | -4.23 | -1.44 | -1.26 |
| 注塑产品(%) | 9.58 | 16.47 | 16.41 | 10.88 | 7.19 | 5.27 |
| 其他(%) | - | - | - | 0.24 | - | - |