| 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) | |||||
| 服务业(元) | 110,389,882.77 | 193,801,687.03 | 118,818,302.26 | 199,665,310.75 | 92,379,630.30 |
| 印刷业(元) | 460,910,592.20 | 953,012,294.81 | 448,821,749.25 | 952,585,611.70 | 440,237,378.12 |
| 其他(元) | 10,086,658.41 | 30,811,066.68 | 12,119,158.70 | 48,467,251.65 | 25,754,925.27 |
| 营业成本(元) | |||||
| 服务业(元) | 62,900,959.81 | 121,888,112.82 | 81,341,886.42 | 116,212,982.13 | 47,687,852.90 |
| 印刷业(元) | 312,910,053.40 | 663,055,347.45 | 308,154,972.22 | 622,976,418.09 | 280,890,893.51 |
| 其他(元) | 4,077,061.42 | 10,700,120.42 | 3,302,512.62 | 29,397,815.94 | 14,300,589.11 |
| 毛利(元) | |||||
| 服务业(元) | 47,488,922.96 | 71,913,574.21 | 37,476,415.84 | 83,452,328.62 | 44,691,777.40 |
| 印刷业(元) | 148,000,538.80 | 289,956,947.36 | 140,666,777.03 | 329,609,193.61 | 159,346,484.61 |
| 其他(元) | 6,009,596.99 | 20,110,946.26 | 8,816,646.08 | 19,069,435.71 | 11,454,336.16 |
| 毛利率(%) | |||||
| 服务业(%) | 43.02 | 37.11 | 31.54 | 41.80 | 48.38 |
| 印刷业(%) | 32.11 | 30.43 | 31.34 | 34.60 | 36.20 |
| 其他(%) | 59.58 | 65.27 | 72.75 | 39.34 | 44.47 |
| 收入构成(%) | |||||
| 服务业(%) | 18.99 | 16.46 | 20.49 | 16.63 | 16.54 |
| 印刷业(%) | 79.28 | 80.93 | 77.42 | 79.33 | 78.84 |
| 其他(%) | 1.73 | 2.62 | 2.09 | 4.04 | 4.61 |
| 毛利构成(%) | |||||
| 服务业(%) | 23.57 | 18.83 | 20.05 | 19.31 | 20.74 |
| 印刷业(%) | 73.45 | 75.91 | 75.24 | 76.28 | 73.95 |
| 其他(%) | 2.98 | 5.26 | 4.72 | 4.41 | 5.32 |