| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装办公用纸(元) | 89,725,705.10 | 39,731,321.41 | 121,691,543.74 | 57,510,915.06 |
| 票证产品(元) | 281,676,229.89 | 142,120,402.10 | 319,564,035.25 | 178,926,891.41 |
| AI算力及相关服务(元) | - | 594,541,557.00 | - | - |
| 算力及相关服务(元) | 613,891,482.04 | - | - | - |
| 其他(元) | 27,985,558.83 | 13,733,646.89 | 68,868,972.90 | 28,778,747.31 |
| 营业成本(元) | ||||
| 包装办公用纸(元) | 69,340,423.32 | 33,362,964.95 | 88,270,968.64 | 42,953,179.21 |
| 票证产品(元) | 254,286,121.27 | 124,373,131.42 | 278,297,493.29 | 152,271,734.28 |
| AI算力及相关服务(元) | - | 467,855,714.34 | - | - |
| 算力及相关服务(元) | 504,422,723.76 | - | - | - |
| 其他(元) | 9,310,020.36 | 6,034,860.89 | 90,862,262.42 | 46,407,263.69 |
| 毛利(元) | ||||
| 包装办公用纸(元) | 20,385,281.78 | 6,368,356.46 | 33,420,575.10 | 14,557,735.85 |
| 票证产品(元) | 27,390,108.62 | 17,747,270.68 | 41,266,541.96 | 26,655,157.13 |
| AI算力及相关服务(元) | - | 126,685,842.66 | - | - |
| 算力及相关服务(元) | 109,468,758.28 | - | - | - |
| 其他(元) | 18,675,538.47 | 7,698,786.00 | -21,993,289.52 | -17,628,516.38 |
| 毛利率(%) | ||||
| 包装办公用纸(%) | 22.72 | 16.03 | 27.46 | 25.31 |
| 票证产品(%) | 9.72 | 12.49 | 12.91 | 14.90 |
| AI算力及相关服务(%) | - | 21.31 | - | - |
| 算力及相关服务(%) | 17.83 | - | - | - |
| 其他(%) | 66.73 | 56.06 | -31.93 | -61.26 |
| 收入构成(%) | ||||
| 包装办公用纸(%) | 8.85 | 5.03 | 23.86 | 21.68 |
| 票证产品(%) | 27.80 | 17.99 | 62.64 | 67.46 |
| AI算力及相关服务(%) | - | 75.25 | - | - |
| 算力及相关服务(%) | 60.58 | - | - | - |
| 其他(%) | 2.76 | 1.74 | 13.50 | 10.85 |
| 毛利构成(%) | ||||
| 包装办公用纸(%) | 11.59 | 4.02 | 63.42 | 61.73 |
| 票证产品(%) | 15.57 | 11.20 | 78.31 | 113.02 |
| AI算力及相关服务(%) | - | 79.93 | - | - |
| 算力及相关服务(%) | 62.23 | - | - | - |
| 其他(%) | 10.62 | 4.86 | -41.74 | -74.75 |