| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料类(元) | 7,230,226.05 | 13,585,409.39 | 8,000,304.61 | 10,248,447.15 |
| 墨盒类(元) | 591,719.02 | 1,883,026.20 | 1,046,837.98 | 1,947,967.05 |
| 硒鼓类(元) | 266,637,061.45 | 494,695,301.11 | 348,319,777.87 | 504,794,935.80 |
| 营业成本(元) | ||||
| 材料类(元) | 6,269,056.48 | 10,866,175.49 | 6,160,858.36 | 8,355,583.32 |
| 墨盒类(元) | 544,151.49 | 1,675,756.47 | 930,344.08 | 1,830,173.75 |
| 硒鼓类(元) | 238,623,809.49 | 444,205,633.99 | 315,269,176.76 | 445,869,720.00 |
| 毛利(元) | ||||
| 材料类(元) | 961,169.57 | 2,719,233.90 | 1,839,446.25 | 1,892,863.83 |
| 墨盒类(元) | 47,567.53 | 207,269.73 | 116,493.90 | 117,793.30 |
| 硒鼓类(元) | 28,013,251.96 | 50,489,667.12 | 33,050,601.11 | 58,925,215.80 |
| 毛利率(%) | ||||
| 材料类(%) | 13.29 | 20.02 | 22.99 | 18.47 |
| 墨盒类(%) | 8.04 | 11.01 | 11.13 | 6.05 |
| 硒鼓类(%) | 10.51 | 10.21 | 9.49 | 11.67 |
| 收入构成(%) | ||||
| 材料类(%) | 2.63 | 2.66 | 2.24 | 1.98 |
| 墨盒类(%) | 0.22 | 0.37 | 0.29 | 0.38 |
| 硒鼓类(%) | 97.15 | 96.97 | 97.47 | 97.64 |
| 毛利构成(%) | ||||
| 材料类(%) | 3.31 | 5.09 | 5.25 | 3.11 |
| 墨盒类(%) | 0.16 | 0.39 | 0.33 | 0.19 |
| 硒鼓类(%) | 96.52 | 94.52 | 94.41 | 96.70 |