| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶印(元) | 81,791,139.59 | 146,364,709.32 | 61,832,924.01 | 94,395,418.04 | 112,450,393.49 |
| 柔印(元) | 461,044,826.21 | 763,451,731.74 | 409,719,544.83 | 1,030,728,053.63 | 520,288,855.18 |
| 其他业务(元) | 45,692,811.68 | - | - | - | - |
| 营业成本(元) | |||||
| 胶印(元) | 76,848,466.33 | 130,166,750.79 | 54,079,075.34 | 83,714,448.47 | 103,466,287.39 |
| 柔印(元) | 428,358,628.41 | 724,525,475.00 | 382,442,343.40 | 975,461,530.71 | 488,841,458.11 |
| 其他业务(元) | 43,180,729.96 | - | - | - | - |
| 毛利(元) | |||||
| 胶印(元) | 4,942,673.26 | 16,197,958.53 | 7,753,848.67 | 10,680,969.57 | 8,984,106.10 |
| 柔印(元) | 32,686,197.80 | 38,926,256.74 | 27,277,201.43 | 55,266,522.92 | 31,447,397.07 |
| 其他业务(元) | 2,512,081.72 | - | - | - | - |
| 毛利率(%) | |||||
| 胶印(%) | 6.04 | 11.07 | 12.54 | 11.32 | 7.99 |
| 柔印(%) | 7.09 | 5.10 | 6.66 | 5.36 | 6.04 |
| 其他业务(%) | 5.50 | - | - | - | - |
| 收入构成(%) | |||||
| 胶印(%) | 13.90 | 16.09 | 13.11 | 8.39 | 17.77 |
| 柔印(%) | 78.34 | 83.91 | 86.89 | 91.61 | 82.23 |
| 其他业务(%) | 7.76 | - | - | - | - |
| 毛利构成(%) | |||||
| 胶印(%) | 12.31 | 29.38 | 22.13 | 16.20 | 22.22 |
| 柔印(%) | 81.43 | 70.62 | 77.87 | 83.80 | 77.78 |
| 其他业务(%) | 6.26 | - | - | - | - |