| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冬奥会项目(元) | - | - | - | - | 55,188,679.25 |
| 互联网数字营销(元) | - | - | - | - | 1,076,106.16 |
| 商务信息用纸(元) | 67,022,938.60 | 153,204,626.07 | 64,573,294.19 | 145,177,774.00 | 160,953,729.01 |
| 数字版权服务(元) | 4,262,436.53 | 6,380,850.75 | 5,125,372.97 | 9,729,269.42 | 6,603,585.83 |
| 信息服务(元) | - | - | - | - | 11,061.95 |
| 营地服务收入(元) | - | - | - | - | 1,735,804.75 |
| 游戏分发及虚拟货币(元) | - | - | - | - | 127,337.81 |
| 防伪标签(元) | - | - | 56,638,104.87 | 109,371,203.85 | - |
| 票据印刷(元) | 14,761,232.48 | 64,941,713.42 | 20,209,700.82 | 64,389,418.38 | - |
| 非主营业务收入(元) | 9,963,137.63 | - | - | 11,583,728.16 | - |
| 互联网服务(元) | 169,112.93 | 634,360.93 | 404,839.61 | 1,835,846.94 | - |
| 防伪溯源系统(元) | 52,051,678.52 | 109,000,578.68 | - | - | - |
| 其他(元) | 4,670,968.34 | 21,628,785.67 | 11,155,499.96 | 19,120,726.88 | - |
| 营业成本(元) | |||||
| 冬奥会项目(元) | - | - | - | - | 49,320,581.58 |
| 互联网数字营销(元) | - | - | - | - | 776,495.76 |
| 商务信息用纸(元) | 63,050,845.09 | 144,027,640.16 | 62,110,154.18 | 138,272,579.93 | 136,191,349.67 |
| 数字版权服务(元) | 562,243.49 | 3,660,958.85 | 2,495,289.28 | 7,451,441.41 | 4,837,478.94 |
| 信息服务(元) | - | - | - | - | - |
| 营地服务收入(元) | - | - | - | - | 811,966.83 |
| 游戏分发及虚拟货币(元) | - | - | - | - | - |
| 防伪标签(元) | - | - | 40,927,929.15 | 85,569,334.29 | - |
| 票据印刷(元) | 11,236,265.93 | 51,889,024.12 | 14,345,985.33 | 52,110,310.29 | - |
| 非主营业务收入(元) | 3,550,556.20 | - | - | 2,705,783.36 | - |
| 互联网服务(元) | 272,846.51 | 408,105.40 | 501,855.62 | 843,625.77 | - |
| 防伪溯源系统(元) | 41,697,124.79 | 86,783,277.04 | - | - | - |
| 其他(元) | 2,557,588.34 | 10,874,351.48 | 4,940,085.60 | 5,862,447.60 | - |
| 毛利(元) | |||||
| 冬奥会项目(元) | - | - | - | - | 5,868,097.67 |
| 互联网数字营销(元) | - | - | - | - | 299,610.40 |
| 商务信息用纸(元) | 3,972,093.51 | 9,176,985.91 | 2,463,140.01 | 6,905,194.07 | 24,762,379.34 |
| 数字版权服务(元) | 3,700,193.04 | 2,719,891.90 | 2,630,083.69 | 2,277,828.01 | 1,766,106.89 |
| 信息服务(元) | - | - | - | - | - |
| 营地服务收入(元) | - | - | - | - | 923,837.92 |
| 游戏分发及虚拟货币(元) | - | - | - | - | - |
| 防伪标签(元) | - | - | 15,710,175.72 | 23,801,869.56 | - |
| 票据印刷(元) | 3,524,966.55 | 13,052,689.30 | 5,863,715.49 | 12,279,108.09 | - |
| 非主营业务收入(元) | 6,412,581.43 | - | - | 8,877,944.80 | - |
| 互联网服务(元) | -103,733.58 | 226,255.53 | -97,016.01 | 992,221.17 | - |
| 防伪溯源系统(元) | 10,354,553.73 | 22,217,301.64 | - | - | - |
| 其他(元) | 2,113,380.00 | 10,754,434.19 | 6,215,414.36 | 13,258,279.28 | - |
| 毛利率(%) | |||||
| 冬奥会项目(%) | - | - | - | - | 10.63 |
| 互联网数字营销(%) | - | - | - | - | 27.84 |
| 商务信息用纸(%) | 5.93 | 5.99 | 3.81 | 4.76 | 15.38 |
| 数字版权服务(%) | 86.81 | 42.63 | 51.31 | 23.41 | 26.74 |
| 信息服务(%) | - | - | - | - | - |
| 营地服务收入(%) | - | - | - | - | 53.22 |
| 游戏分发及虚拟货币(%) | - | - | - | - | - |
| 防伪标签(%) | - | - | 27.74 | 21.76 | - |
| 票据印刷(%) | 23.88 | 20.10 | 29.01 | 19.07 | - |
| 非主营业务收入(%) | 64.36 | - | - | 76.64 | - |
| 互联网服务(%) | -61.34 | 35.67 | -23.96 | 54.05 | - |
| 防伪溯源系统(%) | 19.89 | 20.38 | - | - | - |
| 其他(%) | 45.25 | 49.72 | 55.72 | 69.34 | - |
| 收入构成(%) | |||||
| 冬奥会项目(%) | - | - | - | - | 24.45 |
| 互联网数字营销(%) | - | - | - | - | 0.48 |
| 商务信息用纸(%) | 43.83 | 43.06 | 40.84 | 40.19 | 71.31 |
| 数字版权服务(%) | 2.79 | 1.79 | 3.24 | 2.69 | 2.93 |
| 信息服务(%) | - | - | - | - | 0.00 |
| 营地服务收入(%) | - | - | - | - | 0.77 |
| 游戏分发及虚拟货币(%) | - | - | - | - | 0.06 |
| 防伪标签(%) | - | - | 35.82 | 30.28 | - |
| 票据印刷(%) | 9.65 | 18.25 | 12.78 | 17.83 | - |
| 非主营业务收入(%) | 6.52 | - | - | 3.21 | - |
| 互联网服务(%) | 0.11 | 0.18 | 0.26 | 0.51 | - |
| 防伪溯源系统(%) | 34.04 | 30.64 | - | - | - |
| 其他(%) | 3.05 | 6.08 | 7.06 | 5.29 | - |
| 毛利构成(%) | |||||
| 冬奥会项目(%) | - | - | - | - | 17.45 |
| 互联网数字营销(%) | - | - | - | - | 0.89 |
| 商务信息用纸(%) | 13.25 | 15.78 | 7.51 | 10.10 | 73.65 |
| 数字版权服务(%) | 12.34 | 4.68 | 8.02 | 3.33 | 5.25 |
| 信息服务(%) | - | - | - | - | 0.00 |
| 营地服务收入(%) | - | - | - | - | 2.75 |
| 游戏分发及虚拟货币(%) | - | - | - | - | 0.00 |
| 防伪标签(%) | - | - | 47.92 | 34.80 | - |
| 票据印刷(%) | 11.76 | 22.45 | 17.89 | 17.95 | - |
| 非主营业务收入(%) | 21.39 | - | - | 12.98 | - |
| 互联网服务(%) | -0.35 | 0.39 | -0.30 | 1.45 | - |
| 防伪溯源系统(%) | 34.55 | 38.21 | - | - | - |
| 其他(%) | 7.05 | 18.50 | 18.96 | 19.39 | - |