| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| UV墨水(元) | 86,950,042.15 | 177,265,100.86 | 126,639,513.12 | 80,207,740.82 | 37,081,992.94 |
| 分散墨水(元) | 98,557,033.40 | 247,800,859.09 | 180,870,002.92 | 121,843,253.92 | 54,123,468.59 |
| 活性墨水(元) | 13,646,821.11 | 26,649,464.96 | 20,646,964.44 | 17,190,051.17 | 6,290,831.62 |
| 水性墨水(元) | 21,500,329.25 | 43,886,416.69 | 31,470,689.28 | 20,511,711.61 | 10,874,451.14 |
| 涂料墨水(元) | 48,718,268.23 | 110,902,433.85 | 80,618,025.47 | 49,431,413.34 | 19,975,013.49 |
| 其他(元) | - | - | - | - | 652,740.06 |
| 其他墨水(元) | 6,953,817.22 | 15,015,768.73 | 11,178,946.06 | 7,330,124.36 | 3,492,887.82 |
| 营业成本(元) | |||||
| UV墨水(元) | 54,358,646.94 | 107,842,715.96 | 76,978,178.10 | 48,379,833.47 | - |
| 分散墨水(元) | 67,534,373.30 | 153,823,135.18 | 110,703,641.23 | 73,056,870.11 | - |
| 活性墨水(元) | 11,105,984.51 | 18,749,471.59 | 14,128,461.58 | 11,960,014.37 | - |
| 水性墨水(元) | 14,140,900.72 | 28,629,979.49 | 20,708,894.85 | 13,723,129.13 | - |
| 涂料墨水(元) | 30,956,813.19 | 73,849,739.72 | 53,775,219.11 | 33,013,010.53 | - |
| 其他(元) | - | - | - | - | - |
| 其他墨水(元) | 3,411,712.28 | 7,600,932.65 | 5,719,381.43 | 3,806,501.04 | - |
| 毛利(元) | |||||
| UV墨水(元) | 32,591,395.21 | 69,422,384.90 | 49,661,335.02 | 31,827,907.35 | - |
| 分散墨水(元) | 31,022,660.10 | 93,977,723.91 | 70,166,361.69 | 48,786,383.81 | - |
| 活性墨水(元) | 2,540,836.60 | 7,899,993.37 | 6,518,502.86 | 5,230,036.80 | - |
| 水性墨水(元) | 7,359,428.53 | 15,256,437.20 | 10,761,794.43 | 6,788,582.48 | - |
| 涂料墨水(元) | 17,761,455.04 | 37,052,694.13 | 26,842,806.36 | 16,418,402.81 | - |
| 其他(元) | - | - | - | - | - |
| 其他墨水(元) | 3,542,104.94 | 7,414,836.08 | 5,459,564.63 | 3,523,623.32 | - |
| 毛利率(%) | |||||
| UV墨水(%) | 37.48 | 39.16 | 39.21 | 39.68 | - |
| 分散墨水(%) | 31.48 | 37.92 | 38.79 | 40.04 | - |
| 活性墨水(%) | 18.62 | 29.64 | 31.57 | 30.42 | - |
| 水性墨水(%) | 34.23 | 34.76 | 34.20 | 33.10 | - |
| 涂料墨水(%) | 36.46 | 33.41 | 33.30 | 33.21 | - |
| 其他(%) | - | - | - | - | - |
| 其他墨水(%) | 50.94 | 49.38 | 48.84 | 48.07 | - |
| 收入构成(%) | |||||
| UV墨水(%) | 31.47 | 28.52 | 28.05 | 27.05 | 27.99 |
| 分散墨水(%) | 35.67 | 39.87 | 40.07 | 41.09 | 40.85 |
| 活性墨水(%) | 4.94 | 4.29 | 4.57 | 5.80 | 4.75 |
| 水性墨水(%) | 7.78 | 7.06 | 6.97 | 6.92 | 8.21 |
| 涂料墨水(%) | 17.63 | 17.84 | 17.86 | 16.67 | 15.08 |
| 其他(%) | - | - | - | - | 0.49 |
| 其他墨水(%) | 2.52 | 2.42 | 2.48 | 2.47 | 2.64 |
| 毛利构成(%) | |||||
| UV墨水(%) | 34.37 | 30.05 | 29.31 | 28.27 | - |
| 分散墨水(%) | 32.72 | 40.68 | 41.42 | 43.34 | - |
| 活性墨水(%) | 2.68 | 3.42 | 3.85 | 4.65 | - |
| 水性墨水(%) | 7.76 | 6.60 | 6.35 | 6.03 | - |
| 涂料墨水(%) | 18.73 | 16.04 | 15.84 | 14.58 | - |
| 其他(%) | - | - | - | - | - |
| 其他墨水(%) | 3.74 | 3.21 | 3.22 | 3.13 | - |