| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 按需出版印刷(元) | - | 86,705,925.79 | - | 78,838,283.43 |
| 彩盒(元) | 239,514,312.93 | 86,458,160.41 | 320,870,872.16 | 182,432,748.29 |
| 个性化印品(元) | 193,927,402.80 | 100,436,463.36 | 201,532,054.87 | 65,785,691.64 |
| 激光包装材料(元) | 125,948,477.73 | 60,318,749.21 | 155,418,389.22 | 77,075,695.74 |
| 烟包(元) | 322,502,393.83 | 144,013,606.13 | 484,561,877.84 | 222,503,655.89 |
| 出版印品(元) | 246,687,287.60 | - | 191,964,733.26 | - |
| 3D印刷设备(元) | 13,265.19 | - | - | - |
| 其他业务(元) | - | - | - | 21,488,565.94 |
| 营业成本(元) | ||||
| 按需出版印刷(元) | - | 85,473,690.15 | - | 79,555,170.45 |
| 彩盒(元) | 198,065,890.63 | 72,474,977.06 | 300,480,152.40 | 164,204,209.78 |
| 个性化印品(元) | 189,985,449.06 | 93,746,937.23 | 195,329,630.23 | 64,260,640.15 |
| 激光包装材料(元) | 89,451,924.72 | 49,062,609.81 | 117,016,746.55 | 57,052,885.19 |
| 烟包(元) | 239,082,760.00 | 107,873,179.86 | 351,548,126.38 | 158,231,090.85 |
| 出版印品(元) | 262,912,023.95 | - | 191,898,526.60 | - |
| 3D印刷设备(元) | 1,408,604.75 | - | - | - |
| 其他业务(元) | - | - | - | 4,179,482.86 |
| 毛利(元) | ||||
| 按需出版印刷(元) | - | 1,232,235.64 | - | -716,887.02 |
| 彩盒(元) | 41,448,422.30 | 13,983,183.35 | 20,390,719.76 | 18,228,538.51 |
| 个性化印品(元) | 3,941,953.74 | 6,689,526.13 | 6,202,424.64 | 1,525,051.49 |
| 激光包装材料(元) | 36,496,553.01 | 11,256,139.40 | 38,401,642.67 | 20,022,810.55 |
| 烟包(元) | 83,419,633.83 | 36,140,426.27 | 133,013,751.46 | 64,272,565.04 |
| 出版印品(元) | -16,224,736.35 | - | 66,206.66 | - |
| 3D印刷设备(元) | -1,395,339.56 | - | - | - |
| 其他业务(元) | - | - | - | 17,309,083.08 |
| 毛利率(%) | ||||
| 按需出版印刷(%) | - | 1.42 | - | -0.91 |
| 彩盒(%) | 17.31 | 16.17 | 6.35 | 9.99 |
| 个性化印品(%) | 2.03 | 6.66 | 3.08 | 2.32 |
| 激光包装材料(%) | 28.98 | 18.66 | 24.71 | 25.98 |
| 烟包(%) | 25.87 | 25.10 | 27.45 | 28.89 |
| 出版印品(%) | -6.58 | - | 0.03 | - |
| 3D印刷设备(%) | -10,518.81 | - | - | - |
| 其他业务(%) | - | - | - | 80.55 |
| 收入构成(%) | ||||
| 按需出版印刷(%) | - | 18.14 | - | 12.16 |
| 彩盒(%) | 21.22 | 18.09 | 23.69 | 28.15 |
| 个性化印品(%) | 17.18 | 21.01 | 14.88 | 10.15 |
| 激光包装材料(%) | 11.16 | 12.62 | 11.48 | 11.89 |
| 烟包(%) | 28.58 | 30.13 | 35.78 | 34.33 |
| 出版印品(%) | 21.86 | - | 14.17 | - |
| 3D印刷设备(%) | 0.00 | - | - | - |
| 其他业务(%) | - | - | - | 3.32 |
| 毛利构成(%) | ||||
| 按需出版印刷(%) | - | 1.78 | - | -0.59 |
| 彩盒(%) | 28.07 | 20.18 | 10.29 | 15.11 |
| 个性化印品(%) | 2.67 | 9.65 | 3.13 | 1.26 |
| 激光包装材料(%) | 24.71 | 16.24 | 19.39 | 16.60 |
| 烟包(%) | 56.48 | 52.15 | 67.15 | 53.28 |
| 出版印品(%) | -10.99 | - | 0.03 | - |
| 3D印刷设备(%) | -0.94 | - | - | - |
| 其他业务(%) | - | - | - | 14.35 |