| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 彩印(元) | 283,088,775.61 | 568,295,846.83 | 272,419,879.01 |
| 吹膜(元) | 4,576,274.72 | 9,241,339.35 | 3,982,285.36 |
| 新材料(元) | 11,847,299.68 | 20,909,002.90 | 7,111,400.96 |
| 注塑产品(元) | 13,266,653.94 | 32,225,690.36 | 16,086,778.64 |
| 营业成本(元) | |||
| 彩印(元) | 248,271,334.39 | 524,893,430.78 | 250,834,370.72 |
| 吹膜(元) | 4,502,780.59 | 9,408,118.24 | 3,867,969.11 |
| 新材料(元) | 13,562,469.55 | 24,823,169.48 | 8,659,941.56 |
| 注塑产品(元) | 9,750,515.86 | 24,475,099.57 | 12,131,890.45 |
| 毛利(元) | |||
| 彩印(元) | 34,817,441.22 | 43,402,416.05 | 21,585,508.29 |
| 吹膜(元) | 73,494.13 | -166,778.89 | 114,316.25 |
| 新材料(元) | -1,715,169.87 | -3,914,166.58 | -1,548,540.60 |
| 注塑产品(元) | 3,516,138.08 | 7,750,590.79 | 3,954,888.19 |
| 毛利率(%) | |||
| 彩印(%) | 12.30 | 7.64 | 7.92 |
| 吹膜(%) | 1.61 | -1.80 | 2.87 |
| 新材料(%) | -14.48 | -18.72 | -21.78 |
| 注塑产品(%) | 26.50 | 24.05 | 24.58 |
| 收入构成(%) | |||
| 彩印(%) | 90.51 | 90.11 | 90.93 |
| 吹膜(%) | 1.46 | 1.47 | 1.33 |
| 新材料(%) | 3.79 | 3.32 | 2.37 |
| 注塑产品(%) | 4.24 | 5.11 | 5.37 |
| 毛利构成(%) | |||
| 彩印(%) | 94.89 | 92.20 | 89.54 |
| 吹膜(%) | 0.20 | -0.35 | 0.47 |
| 新材料(%) | -4.67 | -8.32 | -6.42 |
| 注塑产品(%) | 9.58 | 16.47 | 16.41 |