| 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) | |||||
| UV-CTP版(元) | 29,291,974.71 | 81,581,015.92 | 49,313,167.21 | 91,475,057.01 | 44,011,134.03 |
| 白版基(元) | - | - | - | - | 931,166.26 |
| 废料(元) | 1,054,835.76 | - | 10,917,114.86 | - | 13,211,559.41 |
| 铝卷(元) | 27,497,817.39 | - | - | - | 98,825.19 |
| 热敏CTP版(元) | 48,128,199.17 | 126,246,207.57 | 68,119,331.61 | 164,545,610.35 | 76,889,863.89 |
| 双涂热敏版(元) | 118,897,683.99 | 213,537,588.35 | 107,716,344.45 | 186,640,039.48 | 84,960,656.93 |
| 显影液(元) | 1,049,899.85 | - | 1,244,961.96 | - | 811,979.15 |
| 租金收入(元) | 614,452.28 | 1,228,904.52 | 614,452.26 | 859,660.98 | 368,289.90 |
| 版材加工费(元) | - | 1,286,806.22 | - | 1,303,466.12 | - |
| 辅助化学用品(元) | - | 2,193,995.36 | - | 2,038,038.03 | - |
| 原材料(元) | - | 19,067,155.10 | - | 26,443,256.97 | - |
| 加工费(元) | 1,907,261.09 | - | 3,059.50 | - | - |
| 营业成本(元) | |||||
| UV-CTP版(元) | 28,202,217.65 | 75,079,026.14 | 45,231,279.76 | 85,348,670.42 | 39,794,251.41 |
| 白版基(元) | - | - | - | - | 844,702.33 |
| 废料(元) | 999,400.22 | - | 10,565,507.65 | - | 13,205,874.21 |
| 铝卷(元) | 27,310,617.08 | - | - | - | 100,672.19 |
| 热敏CTP版(元) | 44,889,478.39 | 117,897,277.20 | 63,496,081.08 | 151,334,789.60 | 70,626,815.81 |
| 双涂热敏版(元) | 108,672,855.06 | 197,901,370.68 | 100,357,756.50 | 174,504,900.10 | 78,873,862.04 |
| 显影液(元) | 891,215.38 | - | 1,031,610.73 | - | 602,780.43 |
| 租金收入(元) | 142,964.10 | 467,195.76 | 120,374.12 | 195,122.15 | 50,136.48 |
| 版材加工费(元) | - | 1,288,252.27 | - | 1,006,822.38 | - |
| 辅助化学用品(元) | - | 1,886,226.62 | - | 1,616,495.23 | - |
| 原材料(元) | - | 18,654,585.97 | - | 25,377,580.72 | - |
| 加工费(元) | 2,461,753.45 | - | 25,451.32 | - | - |
| 毛利(元) | |||||
| UV-CTP版(元) | 1,089,757.06 | 6,501,989.78 | 4,081,887.45 | 6,126,386.59 | 4,216,882.62 |
| 白版基(元) | - | - | - | - | 86,463.93 |
| 废料(元) | 55,435.54 | - | 351,607.21 | - | 5,685.20 |
| 铝卷(元) | 187,200.31 | - | - | - | -1,847.00 |
| 热敏CTP版(元) | 3,238,720.78 | 8,348,930.37 | 4,623,250.53 | 13,210,820.75 | 6,263,048.08 |
| 双涂热敏版(元) | 10,224,828.93 | 15,636,217.67 | 7,358,587.95 | 12,135,139.38 | 6,086,794.89 |
| 显影液(元) | 158,684.47 | - | 213,351.23 | - | 209,198.72 |
| 租金收入(元) | 471,488.18 | 761,708.76 | 494,078.14 | 664,538.83 | 318,153.42 |
| 版材加工费(元) | - | -1,446.05 | - | 296,643.74 | - |
| 辅助化学用品(元) | - | 307,768.74 | - | 421,542.80 | - |
| 原材料(元) | - | 412,569.13 | - | 1,065,676.25 | - |
| 加工费(元) | -554,492.36 | - | -22,391.82 | - | - |
| 毛利率(%) | |||||
| UV-CTP版(%) | 3.72 | 7.97 | 8.28 | 6.70 | 9.58 |
| 白版基(%) | - | - | - | - | 9.29 |
| 废料(%) | 5.26 | - | 3.22 | - | 0.04 |
| 铝卷(%) | 0.68 | - | - | - | -1.87 |
| 热敏CTP版(%) | 6.73 | 6.61 | 6.79 | 8.03 | 8.15 |
| 双涂热敏版(%) | 8.60 | 7.32 | 6.83 | 6.50 | 7.16 |
| 显影液(%) | 15.11 | - | 17.14 | - | 25.76 |
| 租金收入(%) | 76.73 | 61.98 | 80.41 | 77.30 | 86.39 |
| 版材加工费(%) | - | -0.11 | - | 22.76 | - |
| 辅助化学用品(%) | - | 14.03 | - | 20.68 | - |
| 原材料(%) | - | 2.16 | - | 4.03 | - |
| 加工费(%) | -29.07 | - | -731.88 | - | - |
| 收入构成(%) | |||||
| UV-CTP版(%) | 12.82 | 18.33 | 20.73 | 19.33 | 19.89 |
| 白版基(%) | - | - | - | - | 0.42 |
| 废料(%) | 0.46 | - | 4.59 | - | 5.97 |
| 铝卷(%) | 12.04 | - | - | - | 0.04 |
| 热敏CTP版(%) | 21.07 | 28.36 | 28.63 | 34.77 | 34.75 |
| 双涂热敏版(%) | 52.05 | 47.97 | 45.27 | 39.43 | 38.39 |
| 显影液(%) | 0.46 | - | 0.52 | - | 0.37 |
| 租金收入(%) | 0.27 | 0.28 | 0.26 | 0.18 | 0.17 |
| 版材加工费(%) | - | 0.29 | - | 0.28 | - |
| 辅助化学用品(%) | - | 0.49 | - | 0.43 | - |
| 原材料(%) | - | 4.28 | - | 5.59 | - |
| 加工费(%) | 0.83 | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| UV-CTP版(%) | 7.33 | 20.34 | 23.87 | 18.06 | 24.54 |
| 白版基(%) | - | - | - | - | 0.50 |
| 废料(%) | 0.37 | - | 2.06 | - | 0.03 |
| 铝卷(%) | 1.26 | - | - | - | -0.01 |
| 热敏CTP版(%) | 21.78 | 26.12 | 27.04 | 38.95 | 36.45 |
| 双涂热敏版(%) | 68.75 | 48.91 | 43.03 | 35.77 | 35.42 |
| 显影液(%) | 1.07 | - | 1.25 | - | 1.22 |
| 租金收入(%) | 3.17 | 2.38 | 2.89 | 1.96 | 1.85 |
| 版材加工费(%) | - | 0.00 | - | 0.87 | - |
| 辅助化学用品(%) | - | 0.96 | - | 1.24 | - |
| 原材料(%) | - | 1.29 | - | 3.14 | - |
| 加工费(%) | -3.73 | - | -0.13 | - | - |