| 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) | |||||
| 彩印产品(元) | 150,007,212.33 | 318,353,117.24 | 116,294,198.39 | 136,240,205.97 | 63,137,078.05 |
| 水印产品(元) | 147,561,753.60 | 259,166,226.01 | 100,272,738.81 | 135,682,695.42 | 65,437,975.26 |
| 纸板(元) | 30,983,736.96 | 56,756,114.90 | 21,237,001.03 | 11,641,020.60 | 5,185,034.11 |
| 营业成本(元) | |||||
| 彩印产品(元) | 117,256,999.95 | 259,091,304.09 | 100,030,068.24 | 110,613,534.65 | 50,000,015.26 |
| 水印产品(元) | 129,726,619.82 | 231,013,013.98 | 88,040,661.36 | 120,539,608.89 | 57,063,745.67 |
| 纸板(元) | 34,937,946.21 | 63,351,465.48 | 23,626,966.62 | 12,693,585.93 | 5,332,261.35 |
| 毛利(元) | |||||
| 彩印产品(元) | 32,750,212.38 | 59,261,813.15 | 16,264,130.15 | 25,626,671.32 | 13,137,062.79 |
| 水印产品(元) | 17,835,133.78 | 28,153,212.03 | 12,232,077.45 | 15,143,086.53 | 8,374,229.59 |
| 纸板(元) | -3,954,209.25 | -6,595,350.58 | -2,389,965.59 | -1,052,565.33 | -147,227.24 |
| 毛利率(%) | |||||
| 彩印产品(%) | 21.83 | 18.62 | 13.99 | 18.81 | 20.81 |
| 水印产品(%) | 12.09 | 10.86 | 12.20 | 11.16 | 12.80 |
| 纸板(%) | -12.76 | -11.62 | -11.25 | -9.04 | -2.84 |
| 收入构成(%) | |||||
| 彩印产品(%) | 45.66 | 50.19 | 48.90 | 48.05 | 47.20 |
| 水印产品(%) | 44.91 | 40.86 | 42.17 | 47.85 | 48.92 |
| 纸板(%) | 9.43 | 8.95 | 8.93 | 4.11 | 3.88 |
| 毛利构成(%) | |||||
| 彩印产品(%) | 70.23 | 73.33 | 62.30 | 64.52 | 61.49 |
| 水印产品(%) | 38.25 | 34.83 | 46.85 | 38.13 | 39.20 |
| 纸板(%) | -8.48 | -8.16 | -9.15 | -2.65 | -0.69 |