| 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) | |||||
| 打印纸及打印相关产品(元) | 10,859,023.57 | - | - | - | 9,493,729.91 |
| 3D打印机及打印机耗材(元) | - | 80,308.77 | - | 66,598.48 | - |
| 版纸(元) | - | 4,206,862.22 | - | 3,525,727.11 | - |
| 瓶装碳粉(元) | - | 263,395.66 | - | 302,664.66 | - |
| 硒鼓(元) | - | 9,619,542.03 | - | 10,836,203.22 | - |
| 油墨(元) | - | 4,455,848.27 | - | 3,666,108.61 | - |
| 租赁费(元) | - | 151,082.31 | - | 140,467.54 | - |
| 打印机及速印机耗材相关产品(元) | - | - | 9,803,174.26 | - | - |
| 其他(元) | - | 2,868,907.11 | - | 2,736,533.75 | - |
| 营业成本(元) | |||||
| 打印纸及打印相关产品(元) | 8,459,085.75 | - | - | - | 6,592,247.29 |
| 3D打印机及打印机耗材(元) | - | 53,107.88 | - | 48,946.41 | - |
| 版纸(元) | - | 3,357,554.87 | - | 3,116,533.27 | - |
| 瓶装碳粉(元) | - | 152,753.84 | - | 171,768.56 | - |
| 硒鼓(元) | - | 7,254,770.58 | - | 7,715,632.45 | - |
| 油墨(元) | - | 3,946,681.94 | - | 2,922,756.52 | - |
| 租赁费(元) | - | 191,154.39 | - | 201,702.46 | - |
| 打印机及速印机耗材相关产品(元) | - | - | 6,494,852.50 | - | - |
| 其他(元) | - | 2,591,574.65 | - | 1,867,201.71 | - |
| 毛利(元) | |||||
| 打印纸及打印相关产品(元) | 2,399,937.82 | - | - | - | 2,901,482.62 |
| 3D打印机及打印机耗材(元) | - | 27,200.89 | - | 17,652.07 | - |
| 版纸(元) | - | 849,307.35 | - | 409,193.84 | - |
| 瓶装碳粉(元) | - | 110,641.82 | - | 130,896.10 | - |
| 硒鼓(元) | - | 2,364,771.45 | - | 3,120,570.77 | - |
| 油墨(元) | - | 509,166.33 | - | 743,352.09 | - |
| 租赁费(元) | - | -40,072.08 | - | -61,234.92 | - |
| 打印机及速印机耗材相关产品(元) | - | - | 3,308,321.76 | - | - |
| 其他(元) | - | 277,332.46 | - | 869,332.04 | - |
| 毛利率(%) | |||||
| 打印纸及打印相关产品(%) | 22.10 | - | - | - | 30.56 |
| 3D打印机及打印机耗材(%) | - | 33.87 | - | 26.51 | - |
| 版纸(%) | - | 20.19 | - | 11.61 | - |
| 瓶装碳粉(%) | - | 42.01 | - | 43.25 | - |
| 硒鼓(%) | - | 24.58 | - | 28.80 | - |
| 油墨(%) | - | 11.43 | - | 20.28 | - |
| 租赁费(%) | - | -26.52 | - | -43.59 | - |
| 打印机及速印机耗材相关产品(%) | - | - | 33.75 | - | - |
| 其他(%) | - | 9.67 | - | 31.77 | - |
| 收入构成(%) | |||||
| 打印纸及打印相关产品(%) | 100.00 | - | - | - | 100.00 |
| 3D打印机及打印机耗材(%) | - | 0.37 | - | 0.31 | - |
| 版纸(%) | - | 19.43 | - | 16.57 | - |
| 瓶装碳粉(%) | - | 1.22 | - | 1.42 | - |
| 硒鼓(%) | - | 44.44 | - | 50.94 | - |
| 油墨(%) | - | 20.59 | - | 17.23 | - |
| 租赁费(%) | - | 0.70 | - | 0.66 | - |
| 打印机及速印机耗材相关产品(%) | - | - | 100.00 | - | - |
| 其他(%) | - | 13.25 | - | 12.86 | - |
| 毛利构成(%) | |||||
| 打印纸及打印相关产品(%) | 100.00 | - | - | - | 100.00 |
| 3D打印机及打印机耗材(%) | - | 0.66 | - | 0.34 | - |
| 版纸(%) | - | 20.72 | - | 7.82 | - |
| 瓶装碳粉(%) | - | 2.70 | - | 2.50 | - |
| 硒鼓(%) | - | 57.70 | - | 59.67 | - |
| 油墨(%) | - | 12.42 | - | 14.21 | - |
| 租赁费(%) | - | -0.98 | - | -1.17 | - |
| 打印机及速印机耗材相关产品(%) | - | - | 100.00 | - | - |
| 其他(%) | - | 6.77 | - | 16.62 | - |
