| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 彩印产品(元) | 136,240,205.97 | 63,137,078.05 | 150,622,149.02 | 126,239,078.45 | 91,375,478.10 | 40,960,958.25 |
| 水印产品(元) | 135,682,695.42 | 65,437,975.26 | 127,370,542.33 | 95,091,816.26 | 67,406,273.69 | 31,143,738.56 |
| 纸板(元) | 11,641,020.60 | 5,185,034.11 | 16,341,260.02 | 13,924,023.89 | 10,164,957.42 | 3,825,782.95 |
| 营业成本(元) | ||||||
| 彩印产品(元) | 110,613,534.65 | 50,000,015.26 | 121,087,702.85 | 100,880,843.07 | 72,832,686.01 | 32,677,662.90 |
| 水印产品(元) | 120,539,608.89 | 57,063,745.67 | 108,864,523.11 | 83,149,370.81 | 58,231,977.35 | 28,084,174.43 |
| 纸板(元) | 12,693,585.93 | 5,332,261.35 | 17,617,367.76 | 13,914,281.57 | 10,016,656.49 | 3,648,483.41 |
| 毛利(元) | ||||||
| 彩印产品(元) | 25,626,671.32 | 13,137,062.79 | 29,534,446.17 | 25,358,235.38 | 18,542,792.09 | 8,283,295.35 |
| 水印产品(元) | 15,143,086.53 | 8,374,229.59 | 18,506,019.22 | 11,942,445.45 | 9,174,296.34 | 3,059,564.13 |
| 纸板(元) | -1,052,565.33 | -147,227.24 | -1,276,107.74 | 9,742.32 | 148,300.93 | 177,299.54 |
| 毛利率(%) | ||||||
| 彩印产品(%) | 18.81 | 20.81 | 19.61 | 20.09 | 20.29 | 20.22 |
| 水印产品(%) | 11.16 | 12.80 | 14.53 | 12.56 | 13.61 | 9.82 |
| 纸板(%) | -9.04 | -2.84 | -7.81 | 0.07 | 1.46 | 4.63 |
| 收入构成(%) | ||||||
| 彩印产品(%) | 48.05 | 47.20 | 51.17 | 53.66 | 54.09 | 53.95 |
| 水印产品(%) | 47.85 | 48.92 | 43.27 | 40.42 | 39.90 | 41.02 |
| 纸板(%) | 4.11 | 3.88 | 5.55 | 5.92 | 6.02 | 5.04 |
| 毛利构成(%) | ||||||
| 彩印产品(%) | 64.52 | 61.49 | 63.16 | 67.97 | 66.54 | 71.90 |
| 水印产品(%) | 38.13 | 39.20 | 39.57 | 32.01 | 32.92 | 26.56 |
| 纸板(%) | -2.65 | -0.69 | -2.73 | 0.03 | 0.53 | 1.54 |