| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 覆合类产品(元) | 162,191,747.60 | 195,188,504.28 | 69,368,942.54 | 162,615,765.04 | 69,114,844.52 |
| 技术服务(元) | 110,389,882.77 | 193,801,687.03 | 118,818,302.26 | 199,665,310.75 | 92,379,630.30 |
| 印刷品(元) | 298,718,844.60 | 757,823,790.53 | 379,452,806.71 | 789,969,846.66 | 371,122,533.60 |
| 其他(元) | 10,086,658.41 | 30,811,066.68 | 12,119,158.70 | 48,467,251.65 | 25,754,925.27 |
| 营业成本(元) | |||||
| 覆合类产品(元) | 121,278,819.19 | 151,899,791.88 | 51,941,041.60 | 113,185,929.48 | 49,101,345.21 |
| 技术服务(元) | 62,900,959.81 | 121,888,112.82 | 81,341,886.42 | 116,212,982.13 | 47,687,852.90 |
| 印刷品(元) | 191,631,234.21 | 511,155,555.57 | 256,213,930.62 | 509,790,488.61 | 231,789,548.30 |
| 其他(元) | 4,077,061.42 | 10,700,120.42 | 3,302,512.62 | 29,397,815.94 | 14,300,589.11 |
| 毛利(元) | |||||
| 覆合类产品(元) | 40,912,928.41 | 43,288,712.40 | 17,427,900.94 | 49,429,835.56 | 20,013,499.31 |
| 技术服务(元) | 47,488,922.96 | 71,913,574.21 | 37,476,415.84 | 83,452,328.62 | 44,691,777.40 |
| 印刷品(元) | 107,087,610.39 | 246,668,234.96 | 123,238,876.09 | 280,179,358.05 | 139,332,985.30 |
| 其他(元) | 6,009,596.99 | 20,110,946.26 | 8,816,646.08 | 19,069,435.71 | 11,454,336.16 |
| 毛利率(%) | |||||
| 覆合类产品(%) | 25.23 | 22.18 | 25.12 | 30.40 | 28.96 |
| 技术服务(%) | 43.02 | 37.11 | 31.54 | 41.80 | 48.38 |
| 印刷品(%) | 35.85 | 32.55 | 32.48 | 35.47 | 37.54 |
| 其他(%) | 59.58 | 65.27 | 72.75 | 39.34 | 44.47 |
| 收入构成(%) | |||||
| 覆合类产品(%) | 27.90 | 16.57 | 11.97 | 13.54 | 12.38 |
| 技术服务(%) | 18.99 | 16.46 | 20.49 | 16.63 | 16.54 |
| 印刷品(%) | 51.38 | 64.35 | 65.45 | 65.79 | 66.47 |
| 其他(%) | 1.73 | 2.62 | 2.09 | 4.04 | 4.61 |
| 毛利构成(%) | |||||
| 覆合类产品(%) | 20.30 | 11.33 | 9.32 | 11.44 | 9.29 |
| 技术服务(%) | 23.57 | 18.83 | 20.05 | 19.31 | 20.74 |
| 印刷品(%) | 53.15 | 64.58 | 65.92 | 64.84 | 64.66 |
| 其他(%) | 2.98 | 5.26 | 4.72 | 4.41 | 5.32 |