| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| UV平板机(元) | - | - | 11,485,328.49 | - | 3,310,884.96 |
| 配件及耗材(元) | 58,035,274.04 | 91,633,813.32 | 47,655,118.40 | 120,952,503.68 | 36,556,961.42 |
| 数码打印机(元) | 95,698,020.63 | 181,362,521.86 | 106,091,209.10 | 203,429,935.10 | 55,941,420.53 |
| 数码印花机(元) | - | - | 160,489,108.85 | - | 54,203,414.31 |
| 数码喷墨印花机(元) | 143,310,439.09 | 283,116,811.51 | - | 244,308,279.29 | - |
| 瓦楞彩箱数码印刷机(元) | 13,162,831.88 | 10,624,778.74 | - | 826,106.20 | - |
| 其他设备(元) | 376,072.08 | 544,508.52 | - | 181,561.12 | - |
| 营业成本(元) | |||||
| UV平板机(元) | - | - | 8,587,514.17 | - | 2,921,919.28 |
| 配件及耗材(元) | 49,535,491.55 | 76,103,942.70 | 38,796,353.62 | 102,826,099.48 | 32,180,161.25 |
| 数码打印机(元) | 76,371,999.86 | 141,204,852.60 | 85,226,223.74 | 165,175,200.92 | 46,807,370.17 |
| 数码印花机(元) | - | - | 132,077,818.52 | - | 46,059,828.13 |
| 数码喷墨印花机(元) | 110,509,000.97 | 221,669,111.88 | - | 197,038,740.20 | - |
| 瓦楞彩箱数码印刷机(元) | 10,424,618.53 | 8,197,302.50 | - | 581,482.74 | - |
| 其他设备(元) | 272,088.30 | 413,785.53 | - | 135,023.95 | - |
| 毛利(元) | |||||
| UV平板机(元) | - | - | 2,897,814.32 | - | 388,965.68 |
| 配件及耗材(元) | 8,499,782.49 | 15,529,870.62 | 8,858,764.78 | 18,126,404.20 | 4,376,800.17 |
| 数码打印机(元) | 19,326,020.77 | 40,157,669.26 | 20,864,985.36 | 38,254,734.18 | 9,134,050.36 |
| 数码印花机(元) | - | - | 28,411,290.33 | - | 8,143,586.18 |
| 数码喷墨印花机(元) | 32,801,438.12 | 61,447,699.63 | - | 47,269,539.09 | - |
| 瓦楞彩箱数码印刷机(元) | 2,738,213.35 | 2,427,476.24 | - | 244,623.46 | - |
| 其他设备(元) | 103,983.78 | 130,722.99 | - | 46,537.17 | - |
| 毛利率(%) | |||||
| UV平板机(%) | - | - | 25.23 | - | 11.75 |
| 配件及耗材(%) | 14.65 | 16.95 | 18.59 | 14.99 | 11.97 |
| 数码打印机(%) | 20.19 | 22.14 | 19.67 | 18.80 | 16.33 |
| 数码印花机(%) | - | - | 17.70 | - | 15.02 |
| 数码喷墨印花机(%) | 22.89 | 21.70 | - | 19.35 | - |
| 瓦楞彩箱数码印刷机(%) | 20.80 | 22.85 | - | 29.61 | - |
| 其他设备(%) | 27.65 | 24.01 | - | 25.63 | - |
| 收入构成(%) | |||||
| UV平板机(%) | - | - | 3.53 | - | 2.21 |
| 配件及耗材(%) | 18.69 | 16.15 | 14.63 | 21.23 | 24.37 |
| 数码打印机(%) | 30.81 | 31.97 | 32.57 | 35.71 | 37.29 |
| 数码印花机(%) | - | - | 49.27 | - | 36.13 |
| 数码喷墨印花机(%) | 46.14 | 49.91 | - | 42.88 | - |
| 瓦楞彩箱数码印刷机(%) | 4.24 | 1.87 | - | 0.15 | - |
| 其他设备(%) | 0.12 | 0.10 | - | 0.03 | - |
| 毛利构成(%) | |||||
| UV平板机(%) | - | - | 4.75 | - | 1.76 |
| 配件及耗材(%) | 13.39 | 12.97 | 14.51 | 17.44 | 19.86 |
| 数码打印机(%) | 30.45 | 33.55 | 34.19 | 36.80 | 41.44 |
| 数码印花机(%) | - | - | 46.55 | - | 36.94 |
| 数码喷墨印花机(%) | 51.68 | 51.34 | - | 45.48 | - |
| 瓦楞彩箱数码印刷机(%) | 4.31 | 2.03 | - | 0.24 | - |
| 其他设备(%) | 0.16 | 0.11 | - | 0.04 | - |