| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| UV平板机(元) | - | - | 11,485,328.49 |
| 配件及耗材(元) | 58,035,274.04 | 91,633,813.32 | 47,655,118.40 |
| 数码打印机(元) | 95,698,020.63 | 181,362,521.86 | 106,091,209.10 |
| 数码印花机(元) | - | - | 160,489,108.85 |
| 数码喷墨印花机(元) | 143,310,439.09 | 283,116,811.51 | - |
| 瓦楞彩箱数码印刷机(元) | 13,162,831.88 | 10,624,778.74 | - |
| 其他设备(元) | 376,072.08 | 544,508.52 | - |
| 营业成本(元) | |||
| UV平板机(元) | - | - | 8,587,514.17 |
| 配件及耗材(元) | 49,535,491.55 | 76,103,942.70 | 38,796,353.62 |
| 数码打印机(元) | 76,371,999.86 | 141,204,852.60 | 85,226,223.74 |
| 数码印花机(元) | - | - | 132,077,818.52 |
| 数码喷墨印花机(元) | 110,509,000.97 | 221,669,111.88 | - |
| 瓦楞彩箱数码印刷机(元) | 10,424,618.53 | 8,197,302.50 | - |
| 其他设备(元) | 272,088.30 | 413,785.53 | - |
| 毛利(元) | |||
| UV平板机(元) | - | - | 2,897,814.32 |
| 配件及耗材(元) | 8,499,782.49 | 15,529,870.62 | 8,858,764.78 |
| 数码打印机(元) | 19,326,020.77 | 40,157,669.26 | 20,864,985.36 |
| 数码印花机(元) | - | - | 28,411,290.33 |
| 数码喷墨印花机(元) | 32,801,438.12 | 61,447,699.63 | - |
| 瓦楞彩箱数码印刷机(元) | 2,738,213.35 | 2,427,476.24 | - |
| 其他设备(元) | 103,983.78 | 130,722.99 | - |
| 毛利率(%) | |||
| UV平板机(%) | - | - | 25.23 |
| 配件及耗材(%) | 14.65 | 16.95 | 18.59 |
| 数码打印机(%) | 20.19 | 22.14 | 19.67 |
| 数码印花机(%) | - | - | 17.70 |
| 数码喷墨印花机(%) | 22.89 | 21.70 | - |
| 瓦楞彩箱数码印刷机(%) | 20.80 | 22.85 | - |
| 其他设备(%) | 27.65 | 24.01 | - |
| 收入构成(%) | |||
| UV平板机(%) | - | - | 3.53 |
| 配件及耗材(%) | 18.69 | 16.15 | 14.63 |
| 数码打印机(%) | 30.81 | 31.97 | 32.57 |
| 数码印花机(%) | - | - | 49.27 |
| 数码喷墨印花机(%) | 46.14 | 49.91 | - |
| 瓦楞彩箱数码印刷机(%) | 4.24 | 1.87 | - |
| 其他设备(%) | 0.12 | 0.10 | - |
| 毛利构成(%) | |||
| UV平板机(%) | - | - | 4.75 |
| 配件及耗材(%) | 13.39 | 12.97 | 14.51 |
| 数码打印机(%) | 30.45 | 33.55 | 34.19 |
| 数码印花机(%) | - | - | 46.55 |
| 数码喷墨印花机(%) | 51.68 | 51.34 | - |
| 瓦楞彩箱数码印刷机(%) | 4.31 | 2.03 | - |
| 其他设备(%) | 0.16 | 0.11 | - |