| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UV墨水(元) | 11,911,183.91 | 5,522,539.47 | 9,744,946.24 | 4,449,725.37 |
| 分散墨水(元) | 57,518,034.00 | 31,491,109.99 | 51,773,006.70 | 24,473,904.05 |
| 水性染料墨水(元) | 116,230,325.79 | 54,437,645.35 | 119,748,188.40 | 56,538,445.73 |
| 水性颜料墨水(元) | 28,019,018.42 | 13,838,300.58 | 20,774,664.06 | 9,284,874.74 |
| 其他墨水(元) | 175,574.28 | 66,576.57 | 255,099.04 | 90,517.05 |
| 营业成本(元) | ||||
| UV墨水(元) | 8,553,168.96 | 3,879,810.53 | 7,179,356.96 | 3,449,119.77 |
| 分散墨水(元) | 40,831,849.46 | 21,856,179.94 | 34,340,716.02 | 15,362,696.29 |
| 水性染料墨水(元) | 64,384,198.55 | 30,064,197.99 | 67,960,298.30 | 32,603,297.60 |
| 水性颜料墨水(元) | 12,802,314.49 | 6,446,685.61 | 8,907,485.27 | 4,165,219.46 |
| 其他墨水(元) | 60,597.82 | 25,701.23 | 207,151.46 | 32,977.08 |
| 毛利(元) | ||||
| UV墨水(元) | 3,358,014.95 | 1,642,728.94 | 2,565,589.28 | 1,000,605.60 |
| 分散墨水(元) | 16,686,184.54 | 9,634,930.05 | 17,432,290.68 | 9,111,207.76 |
| 水性染料墨水(元) | 51,846,127.24 | 24,373,447.36 | 51,787,890.10 | 23,935,148.13 |
| 水性颜料墨水(元) | 15,216,703.93 | 7,391,614.97 | 11,867,178.79 | 5,119,655.28 |
| 其他墨水(元) | 114,976.46 | 40,875.34 | 47,947.58 | 57,539.97 |
| 毛利率(%) | ||||
| UV墨水(%) | 28.19 | 29.75 | 26.33 | 22.49 |
| 分散墨水(%) | 29.01 | 30.60 | 33.67 | 37.23 |
| 水性染料墨水(%) | 44.61 | 44.77 | 43.25 | 42.33 |
| 水性颜料墨水(%) | 54.31 | 53.41 | 57.12 | 55.14 |
| 其他墨水(%) | 65.49 | 61.40 | 18.80 | 63.57 |
| 收入构成(%) | ||||
| UV墨水(%) | 5.57 | 5.24 | 4.82 | 4.69 |
| 分散墨水(%) | 26.90 | 29.89 | 25.59 | 25.81 |
| 水性染料墨水(%) | 54.35 | 51.67 | 59.19 | 59.62 |
| 水性颜料墨水(%) | 13.10 | 13.13 | 10.27 | 9.79 |
| 其他墨水(%) | 0.08 | 0.06 | 0.13 | 0.10 |
| 毛利构成(%) | ||||
| UV墨水(%) | 3.85 | 3.81 | 3.07 | 2.55 |
| 分散墨水(%) | 19.13 | 22.36 | 20.83 | 23.23 |
| 水性染料墨水(%) | 59.44 | 56.57 | 61.87 | 61.02 |
| 水性颜料墨水(%) | 17.45 | 17.16 | 14.18 | 13.05 |
| 其他墨水(%) | 0.13 | 0.09 | 0.06 | 0.15 |