| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 覆合类产品(元) | 162,615,765.04 | 69,114,844.52 | 142,003,006.72 | 49,593,618.02 |
| 技术服务(元) | 199,665,310.75 | 92,379,630.30 | 171,508,734.82 | 85,865,448.65 |
| 印刷品(元) | 789,969,846.66 | 371,122,533.60 | 689,556,474.63 | 344,662,785.56 |
| 其他主营业务(元) | - | - | - | 23,018,697.73 |
| 其他(元) | 48,467,251.65 | 25,754,925.27 | 61,904,640.08 | 23,018,697.73 |
| 营业成本(元) | ||||
| 覆合类产品(元) | 113,185,929.48 | 49,101,345.21 | 102,525,387.40 | 33,005,895.79 |
| 技术服务(元) | 116,212,982.13 | 47,687,852.90 | 97,399,904.18 | 42,173,077.27 |
| 印刷品(元) | 509,790,488.61 | 231,789,548.30 | 449,038,888.27 | 209,229,525.00 |
| 其他主营业务(元) | - | - | - | 14,134,309.74 |
| 其他(元) | 29,397,815.94 | 14,300,589.11 | 35,419,263.58 | 14,134,309.74 |
| 毛利(元) | ||||
| 覆合类产品(元) | 49,429,835.56 | 20,013,499.31 | 39,477,619.32 | 16,587,722.23 |
| 技术服务(元) | 83,452,328.62 | 44,691,777.40 | 74,108,830.64 | 43,692,371.38 |
| 印刷品(元) | 280,179,358.05 | 139,332,985.30 | 240,517,586.36 | 135,433,260.56 |
| 其他主营业务(元) | - | - | - | 8,884,387.99 |
| 其他(元) | 19,069,435.71 | 11,454,336.16 | 26,485,376.50 | 8,884,387.99 |
| 毛利率(%) | ||||
| 覆合类产品(%) | 30.40 | 28.96 | 27.80 | 33.45 |
| 技术服务(%) | 41.80 | 48.38 | 43.21 | 50.88 |
| 印刷品(%) | 35.47 | 37.54 | 34.88 | 39.29 |
| 其他主营业务(%) | - | - | - | 38.60 |
| 其他(%) | 39.34 | 44.47 | 42.78 | 38.60 |
| 收入构成(%) | ||||
| 覆合类产品(%) | 13.54 | 12.38 | 13.33 | 9.43 |
| 技术服务(%) | 16.63 | 16.54 | 16.10 | 16.32 |
| 印刷品(%) | 65.79 | 66.47 | 64.75 | 65.51 |
| 其他主营业务(%) | - | - | - | 4.37 |
| 其他(%) | 4.04 | 4.61 | 5.81 | 4.37 |
| 毛利构成(%) | ||||
| 覆合类产品(%) | 11.44 | 9.29 | 10.37 | 7.77 |
| 技术服务(%) | 19.31 | 20.74 | 19.47 | 20.47 |
| 印刷品(%) | 64.84 | 64.66 | 63.20 | 63.44 |
| 其他主营业务(%) | - | - | - | 4.16 |
| 其他(%) | 4.41 | 5.32 | 6.96 | 4.16 |