| 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) | |||||
| 服务业(元) | 93,222,493.04 | 197,590,906.78 | 110,389,882.77 | 193,801,687.03 | 118,818,302.26 |
| 印刷业(元) | 467,285,415.93 | 966,752,928.52 | 460,910,592.20 | 953,012,294.81 | 448,821,749.25 |
| 其他(元) | - | - | 10,086,658.41 | 30,811,066.68 | 12,119,158.70 |
| 营业成本(元) | |||||
| 服务业(元) | 53,018,319.66 | 116,805,807.12 | 62,900,959.81 | 121,888,112.82 | 81,341,886.42 |
| 印刷业(元) | 304,184,247.45 | 666,973,869.10 | 312,910,053.40 | 663,055,347.45 | 308,154,972.22 |
| 其他(元) | - | - | 4,077,061.42 | 10,700,120.42 | 3,302,512.62 |
| 毛利(元) | |||||
| 服务业(元) | 40,204,173.38 | 80,785,099.66 | 47,488,922.96 | 71,913,574.21 | 37,476,415.84 |
| 印刷业(元) | 163,101,168.48 | 299,779,059.42 | 148,000,538.80 | 289,956,947.36 | 140,666,777.03 |
| 其他(元) | - | - | 6,009,596.99 | 20,110,946.26 | 8,816,646.08 |
| 毛利率(%) | |||||
| 服务业(%) | 43.13 | 40.89 | 43.02 | 37.11 | 31.54 |
| 印刷业(%) | 34.90 | 31.01 | 32.11 | 30.43 | 31.34 |
| 其他(%) | - | - | 59.58 | 65.27 | 72.75 |
| 收入构成(%) | |||||
| 服务业(%) | 16.63 | 16.97 | 18.99 | 16.46 | 20.49 |
| 印刷业(%) | 83.37 | 83.03 | 79.28 | 80.93 | 77.42 |
| 其他(%) | - | - | 1.73 | 2.62 | 2.09 |
| 毛利构成(%) | |||||
| 服务业(%) | 19.78 | 21.23 | 23.57 | 18.83 | 20.05 |
| 印刷业(%) | 80.22 | 78.77 | 73.45 | 75.91 | 75.24 |
| 其他(%) | - | - | 2.98 | 5.26 | 4.72 |