| 2026年中报 | 2025年年报 | 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) | 76,908,039.18 | 121,734,064.36 | 58,137,341.01 | 91,633,813.32 | 47,655,118.40 |
| 数码打印机(元) | 88,784,359.14 | 165,226,657.41 | 95,969,629.27 | 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) | 185,031,421.62 | 292,450,509.07 | 142,617,736.83 | 283,116,811.51 | - |
| 瓦楞彩箱数码印刷机(元) | 19,680,088.17 | 30,101,685.01 | 13,162,831.88 | 10,624,778.74 | - |
| 其他设备(元) | 813,743.95 | 727,139.28 | 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) | 62,929,003.73 | 100,846,622.98 | 49,120,875.15 | 76,103,942.70 | 38,796,353.62 |
| 数码打印机(元) | 70,308,821.44 | 131,181,283.24 | 76,394,878.95 | 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) | 143,475,552.92 | 227,782,149.54 | 110,879,877.53 | 221,669,111.88 | - |
| 瓦楞彩箱数码印刷机(元) | 15,770,911.79 | 23,752,481.28 | 10,429,092.15 | 8,197,302.50 | - |
| 其他设备(元) | 583,455.07 | 552,522.19 | 277,251.80 | 413,785.53 | - |
| 毛利(元) | |||||
| UV平板机(元) | - | - | - | - | 2,897,814.32 |
| 配件及耗材(元) | 13,979,035.45 | 20,887,441.38 | 9,016,465.86 | 15,529,870.62 | 8,858,764.78 |
| 数码打印机(元) | 18,475,537.70 | 34,045,374.17 | 19,574,750.32 | 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) | 41,555,868.70 | 64,668,359.53 | 31,737,859.30 | 61,447,699.63 | - |
| 瓦楞彩箱数码印刷机(元) | 3,909,176.38 | 6,349,203.73 | 2,733,739.73 | 2,427,476.24 | - |
| 其他设备(元) | 230,288.88 | 174,617.09 | 98,820.28 | 130,722.99 | - |
| 毛利率(%) | |||||
| UV平板机(%) | - | - | - | - | 25.23 |
| 配件及耗材(%) | 18.18 | 17.16 | 15.51 | 16.95 | 18.59 |
| 数码打印机(%) | 20.81 | 20.61 | 20.40 | 22.14 | 19.67 |
| 数码印花机(%) | - | - | - | - | 17.70 |
| 数码喷墨印花机(%) | 22.46 | 22.11 | 22.25 | 21.70 | - |
| 瓦楞彩箱数码印刷机(%) | 19.86 | 21.09 | 20.77 | 22.85 | - |
| 其他设备(%) | 28.30 | 24.01 | 26.28 | 24.01 | - |
| 收入构成(%) | |||||
| UV平板机(%) | - | - | - | - | 3.53 |
| 配件及耗材(%) | 20.72 | 19.95 | 18.74 | 16.15 | 14.63 |
| 数码打印机(%) | 23.92 | 27.08 | 30.93 | 31.97 | 32.57 |
| 数码印花机(%) | - | - | - | - | 49.27 |
| 数码喷墨印花机(%) | 49.84 | 47.92 | 45.97 | 49.91 | - |
| 瓦楞彩箱数码印刷机(%) | 5.30 | 4.93 | 4.24 | 1.87 | - |
| 其他设备(%) | 0.22 | 0.12 | 0.12 | 0.10 | - |
| 毛利构成(%) | |||||
| UV平板机(%) | - | - | - | - | 4.75 |
| 配件及耗材(%) | 17.89 | 16.56 | 14.28 | 12.97 | 14.51 |
| 数码打印机(%) | 23.64 | 26.99 | 30.99 | 33.55 | 34.19 |
| 数码印花机(%) | - | - | - | - | 46.55 |
| 数码喷墨印花机(%) | 53.17 | 51.27 | 50.25 | 51.34 | - |
| 瓦楞彩箱数码印刷机(%) | 5.00 | 5.03 | 4.33 | 2.03 | - |
| 其他设备(%) | 0.29 | 0.14 | 0.16 | 0.11 | - |