| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防伪溯源系统(元) | 72,871,928.15 | 144,422,709.97 | 64,310,235.48 | 104,270,460.50 | 52,051,678.52 |
| 非主营业务收入(元) | 4,817,983.35 | 10,108,691.94 | 6,202,633.95 | 14,630,060.42 | 9,963,137.63 |
| 互联网服务(元) | 1,478.94 | 13,024.02 | 10,349.43 | 276,815.95 | 169,112.93 |
| 票据印刷(元) | 8,204,614.41 | 78,299,229.15 | 25,749,235.85 | 66,224,691.35 | 14,761,232.48 |
| 商务信息用纸(元) | 85,889,108.02 | 155,935,768.78 | 67,276,680.41 | 147,054,245.57 | 67,022,938.60 |
| 数字版权服务(元) | 6,687,157.97 | 10,854,773.35 | 4,983,877.87 | 7,292,291.89 | 4,262,436.53 |
| 其他(元) | 6,242,924.28 | 6,816,331.86 | 2,611,126.30 | 4,276,423.96 | 4,670,968.34 |
| 营业成本(元) | |||||
| 防伪溯源系统(元) | 59,110,355.36 | 119,682,289.95 | 49,031,424.17 | 82,180,700.87 | 41,697,124.79 |
| 非主营业务收入(元) | 1,323,433.78 | 5,847,743.45 | 1,727,374.00 | 8,269,435.45 | 3,550,556.20 |
| 互联网服务(元) | - | 34,433.80 | 41,543.23 | 175,471.72 | 272,846.51 |
| 票据印刷(元) | 8,829,279.10 | 65,846,105.23 | 19,400,823.66 | 50,934,621.52 | 11,236,265.93 |
| 商务信息用纸(元) | 79,981,281.16 | 145,330,970.95 | 64,191,940.91 | 128,688,162.62 | 63,050,845.09 |
| 数字版权服务(元) | 5,849,213.18 | 6,329,733.54 | 2,088,006.34 | 3,342,491.10 | 562,243.49 |
| 其他(元) | 4,289,044.00 | 2,261,075.99 | 1,295,940.10 | 908,311.70 | 2,557,588.34 |
| 毛利(元) | |||||
| 防伪溯源系统(元) | 13,761,572.79 | 24,740,420.02 | 15,278,811.31 | 22,089,759.63 | 10,354,553.73 |
| 非主营业务收入(元) | 3,494,549.57 | 4,260,948.49 | 4,475,259.95 | 6,360,624.97 | 6,412,581.43 |
| 互联网服务(元) | 1,478.94 | -21,409.78 | -31,193.80 | 101,344.23 | -103,733.58 |
| 票据印刷(元) | -624,664.69 | 12,453,123.92 | 6,348,412.19 | 15,290,069.83 | 3,524,966.55 |
| 商务信息用纸(元) | 5,907,826.86 | 10,604,797.83 | 3,084,739.50 | 18,366,082.95 | 3,972,093.51 |
| 数字版权服务(元) | 837,944.79 | 4,525,039.81 | 2,895,871.53 | 3,949,800.79 | 3,700,193.04 |
| 其他(元) | 1,953,880.28 | 4,555,255.87 | 1,315,186.20 | 3,368,112.26 | 2,113,380.00 |
| 毛利率(%) | |||||
| 防伪溯源系统(%) | 18.88 | 17.13 | 23.76 | 21.19 | 19.89 |
| 非主营业务收入(%) | 72.53 | 42.15 | 72.15 | 43.48 | 64.36 |
| 互联网服务(%) | - | -164.39 | -301.41 | 36.61 | -61.34 |
| 票据印刷(%) | -7.61 | 15.90 | 24.65 | 23.09 | 23.88 |
| 商务信息用纸(%) | 6.88 | 6.80 | 4.59 | 12.49 | 5.93 |
| 数字版权服务(%) | 12.53 | 41.69 | 58.10 | 54.16 | 86.81 |
| 其他(%) | 31.30 | 66.83 | 50.37 | 78.76 | 45.25 |
| 收入构成(%) | |||||
| 防伪溯源系统(%) | 39.45 | 35.53 | 37.58 | 30.31 | 34.04 |
| 非主营业务收入(%) | 2.61 | 2.49 | 3.62 | 4.25 | 6.52 |
| 互联网服务(%) | 0.00 | 0.00 | 0.01 | 0.08 | 0.11 |
| 票据印刷(%) | 4.44 | 19.26 | 15.05 | 19.25 | 9.65 |
| 商务信息用纸(%) | 46.50 | 38.37 | 39.31 | 42.75 | 43.83 |
| 数字版权服务(%) | 3.62 | 2.67 | 2.91 | 2.12 | 2.79 |
| 其他(%) | 3.38 | 1.68 | 1.53 | 1.24 | 3.05 |
| 毛利构成(%) | |||||
| 防伪溯源系统(%) | 54.32 | 40.48 | 45.79 | 31.77 | 34.55 |
| 非主营业务收入(%) | 13.79 | 6.97 | 13.41 | 9.15 | 21.39 |
| 互联网服务(%) | 0.01 | -0.04 | -0.09 | 0.15 | -0.35 |
| 票据印刷(%) | -2.47 | 20.38 | 19.03 | 21.99 | 11.76 |
| 商务信息用纸(%) | 23.32 | 17.35 | 9.24 | 26.42 | 13.25 |
| 数字版权服务(%) | 3.31 | 7.40 | 8.68 | 5.68 | 12.34 |
| 其他(%) | 7.71 | 7.45 | 3.94 | 4.84 | 7.05 |