| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 199,665,310.75 | 92,379,630.30 | 171,508,734.82 | 85,865,448.65 |
| 印刷业(元) | 952,585,611.70 | 440,237,378.12 | 831,559,481.35 | 394,256,403.58 |
| 其他(元) | 48,467,251.65 | 25,754,925.27 | 61,904,640.08 | 23,018,697.73 |
| 营业成本(元) | ||||
| 服务业(元) | 116,212,982.13 | 47,687,852.90 | 97,399,904.18 | 42,173,077.27 |
| 印刷业(元) | 622,976,418.09 | 280,890,893.51 | 551,564,275.67 | 242,235,420.79 |
| 其他(元) | 29,397,815.94 | 14,300,589.11 | 35,419,263.58 | 14,134,309.74 |
| 毛利(元) | ||||
| 服务业(元) | 83,452,328.62 | 44,691,777.40 | 74,108,830.64 | 43,692,371.38 |
| 印刷业(元) | 329,609,193.61 | 159,346,484.61 | 279,995,205.68 | 152,020,982.79 |
| 其他(元) | 19,069,435.71 | 11,454,336.16 | 26,485,376.50 | 8,884,387.99 |
| 毛利率(%) | ||||
| 服务业(%) | 41.80 | 48.38 | 43.21 | 50.88 |
| 印刷业(%) | 34.60 | 36.20 | 33.67 | 38.56 |
| 其他(%) | 39.34 | 44.47 | 42.78 | 38.60 |
| 收入构成(%) | ||||
| 服务业(%) | 16.63 | 16.54 | 16.10 | 17.07 |
| 印刷业(%) | 79.33 | 78.84 | 78.08 | 78.36 |
| 其他(%) | 4.04 | 4.61 | 5.81 | 4.58 |
| 毛利构成(%) | ||||
| 服务业(%) | 19.31 | 20.74 | 19.47 | 21.36 |
| 印刷业(%) | 76.28 | 73.95 | 73.57 | 74.30 |
| 其他(%) | 4.41 | 5.32 | 6.96 | 4.34 |