| 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) | |||||
| 互联网服务(元) | 10,349.43 | 276,815.95 | 169,112.93 | 634,360.93 | 404,839.61 |
| 票据印刷(元) | 25,749,235.85 | 66,224,691.35 | 14,761,232.48 | 64,941,713.42 | 20,209,700.82 |
| 商务信息用纸(元) | 67,276,680.41 | 147,054,245.57 | 67,022,938.60 | 153,204,626.07 | 64,573,294.19 |
| 数字版权服务(元) | 4,983,877.87 | 7,292,291.89 | 4,262,436.53 | 6,380,850.75 | 5,125,372.97 |
| 防伪标签(元) | - | - | - | - | 56,638,104.87 |
| 防伪溯源系统(元) | 64,310,235.48 | 104,270,460.50 | 52,051,678.52 | 109,000,578.68 | - |
| 非主营业务收入(元) | 6,202,633.95 | 14,630,060.42 | 9,963,137.63 | - | - |
| 其他(元) | 2,611,126.30 | 4,276,423.96 | 4,670,968.34 | 21,628,785.67 | 11,155,499.96 |
| 营业成本(元) | |||||
| 互联网服务(元) | 41,543.23 | 175,471.72 | 272,846.51 | 408,105.40 | 501,855.62 |
| 票据印刷(元) | 19,400,823.66 | 50,934,621.52 | 11,236,265.93 | 51,889,024.12 | 14,345,985.33 |
| 商务信息用纸(元) | 64,191,940.91 | 128,688,162.62 | 63,050,845.09 | 144,027,640.16 | 62,110,154.18 |
| 数字版权服务(元) | 2,088,006.34 | 3,342,491.10 | 562,243.49 | 3,660,958.85 | 2,495,289.28 |
| 防伪标签(元) | - | - | - | - | 40,927,929.15 |
| 防伪溯源系统(元) | 49,031,424.17 | 82,180,700.87 | 41,697,124.79 | 86,783,277.04 | - |
| 非主营业务收入(元) | 1,727,374.00 | 8,269,435.45 | 3,550,556.20 | - | - |
| 其他(元) | 1,295,940.10 | 908,311.70 | 2,557,588.34 | 10,874,351.48 | 4,940,085.60 |
| 毛利(元) | |||||
| 互联网服务(元) | -31,193.80 | 101,344.23 | -103,733.58 | 226,255.53 | -97,016.01 |
| 票据印刷(元) | 6,348,412.19 | 15,290,069.83 | 3,524,966.55 | 13,052,689.30 | 5,863,715.49 |
| 商务信息用纸(元) | 3,084,739.50 | 18,366,082.95 | 3,972,093.51 | 9,176,985.91 | 2,463,140.01 |
| 数字版权服务(元) | 2,895,871.53 | 3,949,800.79 | 3,700,193.04 | 2,719,891.90 | 2,630,083.69 |
| 防伪标签(元) | - | - | - | - | 15,710,175.72 |
| 防伪溯源系统(元) | 15,278,811.31 | 22,089,759.63 | 10,354,553.73 | 22,217,301.64 | - |
| 非主营业务收入(元) | 4,475,259.95 | 6,360,624.97 | 6,412,581.43 | - | - |
| 其他(元) | 1,315,186.20 | 3,368,112.26 | 2,113,380.00 | 10,754,434.19 | 6,215,414.36 |
| 毛利率(%) | |||||
| 互联网服务(%) | -301.41 | 36.61 | -61.34 | 35.67 | -23.96 |
| 票据印刷(%) | 24.65 | 23.09 | 23.88 | 20.10 | 29.01 |
| 商务信息用纸(%) | 4.59 | 12.49 | 5.93 | 5.99 | 3.81 |
| 数字版权服务(%) | 58.10 | 54.16 | 86.81 | 42.63 | 51.31 |
| 防伪标签(%) | - | - | - | - | 27.74 |
| 防伪溯源系统(%) | 23.76 | 21.19 | 19.89 | 20.38 | - |
| 非主营业务收入(%) | 72.15 | 43.48 | 64.36 | - | - |
| 其他(%) | 50.37 | 78.76 | 45.25 | 49.72 | 55.72 |
| 收入构成(%) | |||||
| 互联网服务(%) | 0.01 | 0.08 | 0.11 | 0.18 | 0.26 |
| 票据印刷(%) | 15.05 | 19.25 | 9.65 | 18.25 | 12.78 |
| 商务信息用纸(%) | 39.31 | 42.75 | 43.83 | 43.06 | 40.84 |
| 数字版权服务(%) | 2.91 | 2.12 | 2.79 | 1.79 | 3.24 |
| 防伪标签(%) | - | - | - | - | 35.82 |
| 防伪溯源系统(%) | 37.58 | 30.31 | 34.04 | 30.64 | - |
| 非主营业务收入(%) | 3.62 | 4.25 | 6.52 | - | - |
| 其他(%) | 1.53 | 1.24 | 3.05 | 6.08 | 7.06 |
| 毛利构成(%) | |||||
| 互联网服务(%) | -0.09 | 0.15 | -0.35 | 0.39 | -0.30 |
| 票据印刷(%) | 19.03 | 21.99 | 11.76 | 22.45 | 17.89 |
| 商务信息用纸(%) | 9.24 | 26.42 | 13.25 | 15.78 | 7.51 |
| 数字版权服务(%) | 8.68 | 5.68 | 12.34 | 4.68 | 8.02 |
| 防伪标签(%) | - | - | - | - | 47.92 |
| 防伪溯源系统(%) | 45.79 | 31.77 | 34.55 | 38.21 | - |
| 非主营业务收入(%) | 13.41 | 9.15 | 21.39 | - | - |
| 其他(%) | 3.94 | 4.84 | 7.05 | 18.50 | 18.96 |