| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CTP热敏版(元) | 161,909,237.69 | 146,827,926.85 |
| PS版(元) | 1,836,698.29 | 1,509,056.92 |
| UV-CTP版材(元) | 30,719,531.33 | 35,979,573.27 |
| 地弹簧(元) | 4,199,644.23 | 1,957,250.91 |
| 营业成本(元) | ||
| CTP热敏版(元) | 145,925,380.87 | 133,276,072.66 |
| PS版(元) | 1,690,543.70 | 1,402,993.54 |
| UV-CTP版材(元) | 27,964,295.83 | 32,906,551.51 |
| 地弹簧(元) | 2,348,361.91 | 1,151,814.69 |
| 毛利(元) | ||
| CTP热敏版(元) | 15,983,856.82 | 13,551,854.19 |
| PS版(元) | 146,154.59 | 106,063.38 |
| UV-CTP版材(元) | 2,755,235.50 | 3,073,021.76 |
| 地弹簧(元) | 1,851,282.32 | 805,436.22 |
| 毛利率(%) | ||
| CTP热敏版(%) | 9.87 | 9.23 |
| PS版(%) | 7.96 | 7.03 |
| UV-CTP版材(%) | 8.97 | 8.54 |
| 地弹簧(%) | 44.08 | 41.15 |
| 收入构成(%) | ||
| CTP热敏版(%) | 81.50 | 78.82 |
| PS版(%) | 0.92 | 0.81 |
| UV-CTP版材(%) | 15.46 | 19.32 |
| 地弹簧(%) | 2.11 | 1.05 |
| 毛利构成(%) | ||
| CTP热敏版(%) | 77.08 | 77.28 |
| PS版(%) | 0.70 | 0.60 |
| UV-CTP版材(%) | 13.29 | 17.52 |
| 地弹簧(%) | 8.93 | 4.59 |