| 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) | |||||
| 包装办公用纸(元) | 39,731,321.41 | 121,691,543.74 | 57,510,915.06 | 108,744,350.09 | 49,262,132.17 |
| 票证产品(元) | 142,120,402.10 | 319,564,035.25 | 178,926,891.41 | 443,781,540.81 | 217,959,008.89 |
| AI算力及相关服务(元) | 594,541,557.00 | - | - | - | - |
| 其他(元) | 13,733,646.89 | 68,868,972.90 | 28,778,747.31 | 67,232,574.10 | 25,190,820.41 |
| 营业成本(元) | |||||
| 包装办公用纸(元) | 33,362,964.95 | 88,270,968.64 | 42,953,179.21 | 82,754,277.02 | 39,131,501.81 |
| 票证产品(元) | 124,373,131.42 | 278,297,493.29 | 152,271,734.28 | 342,430,848.48 | 168,252,414.06 |
| AI算力及相关服务(元) | 467,855,714.34 | - | - | - | - |
| 其他(元) | 6,034,860.89 | 90,862,262.42 | 46,407,263.69 | 39,915,357.81 | 15,742,786.55 |
| 毛利(元) | |||||
| 包装办公用纸(元) | 6,368,356.46 | 33,420,575.10 | 14,557,735.85 | 25,990,073.07 | 10,130,630.36 |
| 票证产品(元) | 17,747,270.68 | 41,266,541.96 | 26,655,157.13 | 101,350,692.33 | 49,706,594.83 |
| AI算力及相关服务(元) | 126,685,842.66 | - | - | - | - |
| 其他(元) | 7,698,786.00 | -21,993,289.52 | -17,628,516.38 | 27,317,216.29 | 9,448,033.86 |
| 毛利率(%) | |||||
| 包装办公用纸(%) | 16.03 | 27.46 | 25.31 | 23.90 | 20.56 |
| 票证产品(%) | 12.49 | 12.91 | 14.90 | 22.84 | 22.81 |
| AI算力及相关服务(%) | 21.31 | - | - | - | - |
| 其他(%) | 56.06 | -31.93 | -61.26 | 40.63 | 37.51 |
| 收入构成(%) | |||||
| 包装办公用纸(%) | 5.03 | 23.86 | 21.68 | 17.55 | 16.85 |
| 票证产品(%) | 17.99 | 62.64 | 67.46 | 71.61 | 74.54 |
| AI算力及相关服务(%) | 75.25 | - | - | - | - |
| 其他(%) | 1.74 | 13.50 | 10.85 | 10.85 | 8.61 |
| 毛利构成(%) | |||||
| 包装办公用纸(%) | 4.02 | 63.42 | 61.73 | 16.80 | 14.62 |
| 票证产品(%) | 11.20 | 78.31 | 113.02 | 65.53 | 71.74 |
| AI算力及相关服务(%) | 79.93 | - | - | - | - |
| 其他(%) | 4.86 | -41.74 | -74.75 | 17.66 | 13.64 |