| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 封带(元) | 5,119,666.12 | 7,081,971.25 |
| 卷轴(元) | 6,244,377.41 | 7,212,713.32 |
| 载带(元) | 20,197,084.07 | 20,713,869.27 |
| 其他(元) | 106,403.40 | 995,369.40 |
| 营业成本(元) | ||
| 封带(元) | 4,064,873.24 | 5,319,786.62 |
| 卷轴(元) | 5,151,561.56 | 6,297,320.61 |
| 载带(元) | 10,097,827.87 | 11,659,551.43 |
| 其他(元) | 81,352.41 | 642,010.25 |
| 毛利(元) | ||
| 封带(元) | 1,054,792.88 | 1,762,184.63 |
| 卷轴(元) | 1,092,815.85 | 915,392.71 |
| 载带(元) | 10,099,256.20 | 9,054,317.84 |
| 其他(元) | 25,050.99 | 353,359.15 |
| 毛利率(%) | ||
| 封带(%) | 20.60 | 24.88 |
| 卷轴(%) | 17.50 | 12.69 |
| 载带(%) | 50.00 | 43.71 |
| 其他(%) | 23.54 | 35.50 |
| 收入构成(%) | ||
| 封带(%) | 16.17 | 19.67 |
| 卷轴(%) | 19.72 | 20.03 |
| 载带(%) | 63.78 | 57.53 |
| 其他(%) | 0.34 | 2.76 |
| 毛利构成(%) | ||
| 封带(%) | 8.60 | 14.58 |
| 卷轴(%) | 8.91 | 7.57 |
| 载带(%) | 82.30 | 74.92 |
| 其他(%) | 0.20 | 2.92 |