| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 林产化工(元) | 364,577,866.36 | 702,175,893.75 | 345,961,251.20 |
| 数字营销(元) | 2,804,643,187.30 | 5,969,071,470.21 | 3,310,215,743.79 |
| 油墨化工(元) | 306,346,643.19 | 604,329,991.00 | 253,569,813.26 |
| 其他(元) | - | 8,833,734.46 | 3,610,981.73 |
| 营业成本(元) | |||
| 林产化工(元) | 321,215,641.94 | 626,794,755.57 | 311,272,133.14 |
| 数字营销(元) | 2,694,937,248.01 | 5,739,094,917.28 | 3,171,171,640.55 |
| 油墨化工(元) | 234,258,067.09 | 471,910,941.68 | 198,611,233.99 |
| 其他(元) | - | 5,527,242.20 | 2,055,828.66 |
| 毛利(元) | |||
| 林产化工(元) | 43,362,224.42 | 75,381,138.18 | 34,689,118.06 |
| 数字营销(元) | 109,705,939.29 | 229,976,552.93 | 139,044,103.24 |
| 油墨化工(元) | 72,088,576.10 | 132,419,049.32 | 54,958,579.27 |
| 其他(元) | - | 3,306,492.26 | 1,555,153.07 |
| 毛利率(%) | |||
| 林产化工(%) | 11.89 | 10.74 | 10.03 |
| 数字营销(%) | 3.91 | 3.85 | 4.20 |
| 油墨化工(%) | 23.53 | 21.91 | 21.67 |
| 其他(%) | - | 37.43 | 43.07 |
| 收入构成(%) | |||
| 林产化工(%) | 10.49 | 9.64 | 8.84 |
| 数字营销(%) | 80.70 | 81.94 | 84.59 |
| 油墨化工(%) | 8.81 | 8.30 | 6.48 |
| 其他(%) | - | 0.12 | 0.09 |
| 毛利构成(%) | |||
| 林产化工(%) | 19.26 | 17.09 | 15.07 |
| 数字营销(%) | 48.72 | 52.14 | 60.39 |
| 油墨化工(%) | 32.02 | 30.02 | 23.87 |
| 其他(%) | - | 0.75 | 0.68 |