| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CTP热敏版(元) | 146,827,926.85 | 116,355,977.93 |
| PS版(元) | 1,509,056.92 | 4,358,759.68 |
| UV-CTP版材(元) | 35,979,573.27 | 50,138,767.30 |
| 地弹簧(元) | 1,957,250.91 | - |
| 营业成本(元) | ||
| CTP热敏版(元) | 133,276,072.66 | 104,880,013.12 |
| PS版(元) | 1,402,993.54 | 4,159,548.68 |
| UV-CTP版材(元) | 32,906,551.51 | 44,976,452.28 |
| 地弹簧(元) | 1,151,814.69 | - |
| 毛利(元) | ||
| CTP热敏版(元) | 13,551,854.19 | 11,475,964.81 |
| PS版(元) | 106,063.38 | 199,211.00 |
| UV-CTP版材(元) | 3,073,021.76 | 5,162,315.02 |
| 地弹簧(元) | 805,436.22 | - |
| 毛利率(%) | ||
| CTP热敏版(%) | 9.23 | 9.86 |
| PS版(%) | 7.03 | 4.57 |
| UV-CTP版材(%) | 8.54 | 10.30 |
| 地弹簧(%) | 41.15 | - |
| 收入构成(%) | ||
| CTP热敏版(%) | 78.82 | 68.10 |
| PS版(%) | 0.81 | 2.55 |
| UV-CTP版材(%) | 19.32 | 29.35 |
| 地弹簧(%) | 1.05 | - |
| 毛利构成(%) | ||
| CTP热敏版(%) | 77.28 | 68.16 |
| PS版(%) | 0.60 | 1.18 |
| UV-CTP版材(%) | 17.52 | 30.66 |
| 地弹簧(%) | 4.59 | - |