| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单色粉(元) | 118,239,649.19 | 260,943,818.81 | 120,960,888.43 | 260,115,309.06 |
| 金属粉(元) | 50,347,982.30 | 89,161,264.59 | 38,670,362.38 | 82,818,381.59 |
| 转印粉(元) | 19,654,814.06 | 54,895,427.23 | 25,923,699.11 | 73,112,570.54 |
| 转印纸(元) | 7,590,521.05 | 21,889,535.70 | 10,198,211.56 | 26,614,131.50 |
| 其他(元) | - | 1,515,586.76 | - | 689,137.79 |
| 营业成本(元) | ||||
| 单色粉(元) | 88,080,866.82 | 194,615,255.54 | 89,209,011.80 | 180,373,762.45 |
| 金属粉(元) | 38,433,939.66 | 66,972,570.92 | 28,752,876.57 | 54,708,184.45 |
| 转印粉(元) | 11,354,498.71 | 33,057,555.15 | 16,109,844.50 | 43,672,251.52 |
| 转印纸(元) | 6,197,356.25 | 15,811,133.53 | 7,956,807.71 | 20,739,306.14 |
| 其他(元) | - | 747,370.85 | - | 153,418.38 |
| 毛利(元) | ||||
| 单色粉(元) | 30,158,782.37 | 66,328,563.27 | 31,751,876.63 | 79,741,546.61 |
| 金属粉(元) | 11,914,042.64 | 22,188,693.67 | 9,917,485.81 | 28,110,197.14 |
| 转印粉(元) | 8,300,315.35 | 21,837,872.08 | 9,813,854.61 | 29,440,319.02 |
| 转印纸(元) | 1,393,164.80 | 6,078,402.17 | 2,241,403.85 | 5,874,825.36 |
| 其他(元) | - | 768,215.91 | - | 535,719.41 |
| 毛利率(%) | ||||
| 单色粉(%) | 25.51 | 25.42 | 26.25 | 30.66 |
| 金属粉(%) | 23.66 | 24.89 | 25.65 | 33.94 |
| 转印粉(%) | 42.23 | 39.78 | 37.86 | 40.27 |
| 转印纸(%) | 18.35 | 27.77 | 21.98 | 22.07 |
| 其他(%) | - | 50.69 | - | 77.74 |
| 收入构成(%) | ||||
| 单色粉(%) | 60.38 | 60.91 | 61.79 | 58.67 |
| 金属粉(%) | 25.71 | 20.81 | 19.75 | 18.68 |
| 转印粉(%) | 10.04 | 12.81 | 13.24 | 16.49 |
| 转印纸(%) | 3.88 | 5.11 | 5.21 | 6.00 |
| 其他(%) | - | 0.35 | - | 0.16 |
| 毛利构成(%) | ||||
| 单色粉(%) | 58.26 | 56.59 | 59.10 | 55.49 |
| 金属粉(%) | 23.02 | 18.93 | 18.46 | 19.56 |
| 转印粉(%) | 16.03 | 18.63 | 18.27 | 20.49 |
| 转印纸(%) | 2.69 | 5.19 | 4.17 | 4.09 |
| 其他(%) | - | 0.66 | - | 0.37 |