| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防伪溯源系统(元) | 64,310,235.48 | 104,270,460.50 | 52,051,678.52 |
| 非主营业务收入(元) | 6,202,633.95 | 14,630,060.42 | 9,963,137.63 |
| 互联网服务(元) | 10,349.43 | 276,815.95 | 169,112.93 |
| 票据印刷(元) | 25,749,235.85 | 66,224,691.35 | 14,761,232.48 |
| 商务信息用纸(元) | 67,276,680.41 | 147,054,245.57 | 67,022,938.60 |
| 数字版权服务(元) | 4,983,877.87 | 7,292,291.89 | 4,262,436.53 |
| 其他(元) | 2,611,126.30 | 4,276,423.96 | 4,670,968.34 |
| 营业成本(元) | |||
| 防伪溯源系统(元) | 49,031,424.17 | 82,180,700.87 | 41,697,124.79 |
| 非主营业务收入(元) | 1,727,374.00 | 8,269,435.45 | 3,550,556.20 |
| 互联网服务(元) | 41,543.23 | 175,471.72 | 272,846.51 |
| 票据印刷(元) | 19,400,823.66 | 50,934,621.52 | 11,236,265.93 |
| 商务信息用纸(元) | 64,191,940.91 | 128,688,162.62 | 63,050,845.09 |
| 数字版权服务(元) | 2,088,006.34 | 3,342,491.10 | 562,243.49 |
| 其他(元) | 1,295,940.10 | 908,311.70 | 2,557,588.34 |
| 毛利(元) | |||
| 防伪溯源系统(元) | 15,278,811.31 | 22,089,759.63 | 10,354,553.73 |
| 非主营业务收入(元) | 4,475,259.95 | 6,360,624.97 | 6,412,581.43 |
| 互联网服务(元) | -31,193.80 | 101,344.23 | -103,733.58 |
| 票据印刷(元) | 6,348,412.19 | 15,290,069.83 | 3,524,966.55 |
| 商务信息用纸(元) | 3,084,739.50 | 18,366,082.95 | 3,972,093.51 |
| 数字版权服务(元) | 2,895,871.53 | 3,949,800.79 | 3,700,193.04 |
| 其他(元) | 1,315,186.20 | 3,368,112.26 | 2,113,380.00 |
| 毛利率(%) | |||
| 防伪溯源系统(%) | 23.76 | 21.19 | 19.89 |
| 非主营业务收入(%) | 72.15 | 43.48 | 64.36 |
| 互联网服务(%) | -301.41 | 36.61 | -61.34 |
| 票据印刷(%) | 24.65 | 23.09 | 23.88 |
| 商务信息用纸(%) | 4.59 | 12.49 | 5.93 |
| 数字版权服务(%) | 58.10 | 54.16 | 86.81 |
| 其他(%) | 50.37 | 78.76 | 45.25 |
| 收入构成(%) | |||
| 防伪溯源系统(%) | 37.58 | 30.31 | 34.04 |
| 非主营业务收入(%) | 3.62 | 4.25 | 6.52 |
| 互联网服务(%) | 0.01 | 0.08 | 0.11 |
| 票据印刷(%) | 15.05 | 19.25 | 9.65 |
| 商务信息用纸(%) | 39.31 | 42.75 | 43.83 |
| 数字版权服务(%) | 2.91 | 2.12 | 2.79 |
| 其他(%) | 1.53 | 1.24 | 3.05 |
| 毛利构成(%) | |||
| 防伪溯源系统(%) | 45.79 | 31.77 | 34.55 |
| 非主营业务收入(%) | 13.41 | 9.15 | 21.39 |
| 互联网服务(%) | -0.09 | 0.15 | -0.35 |
| 票据印刷(%) | 19.03 | 21.99 | 11.76 |
| 商务信息用纸(%) | 9.24 | 26.42 | 13.25 |
| 数字版权服务(%) | 8.68 | 5.68 | 12.34 |
| 其他(%) | 3.94 | 4.84 | 7.05 |