| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网及相关服务(元) | 9,102,517.80 | 28,643,997.35 | 16,685,712.54 | 30,685,843.24 | 64,742,575.75 |
| 纸制品及相关服务(元) | 91,747,308.71 | 230,286,104.93 | 90,771,060.86 | 330,522,124.39 | 167,424,594.95 |
| 防伪溯源标签(元) | - | - | 56,638,104.87 | - | - |
| 防伪溯源及相关服务(元) | 52,051,678.52 | 109,000,578.68 | - | - | - |
| 营业成本(元) | |||||
| 互联网及相关服务(元) | 3,392,678.34 | 14,943,415.73 | 7,937,230.50 | 14,157,514.78 | 55,749,316.78 |
| 纸制品及相关服务(元) | 77,837,667.22 | 200,570,891.07 | 78,278,499.41 | 278,658,007.87 | 137,957,450.24 |
| 防伪溯源标签(元) | - | - | 40,927,929.15 | - | - |
| 防伪溯源及相关服务(元) | 41,697,124.79 | 86,783,277.04 | - | - | - |
| 毛利(元) | |||||
| 互联网及相关服务(元) | 5,709,839.46 | 13,700,581.62 | 8,748,482.04 | 16,528,328.46 | 8,993,258.97 |
| 纸制品及相关服务(元) | 13,909,641.49 | 29,715,213.86 | 12,492,561.45 | 51,864,116.52 | 29,467,144.71 |
| 防伪溯源标签(元) | - | - | 15,710,175.72 | - | - |
| 防伪溯源及相关服务(元) | 10,354,553.73 | 22,217,301.64 | - | - | - |
| 毛利率(%) | |||||
| 互联网及相关服务(%) | 62.73 | 47.83 | 52.43 | 53.86 | 13.89 |
| 纸制品及相关服务(%) | 15.16 | 12.90 | 13.76 | 15.69 | 17.60 |
| 防伪溯源标签(%) | - | - | 27.74 | - | - |
| 防伪溯源及相关服务(%) | 19.89 | 20.38 | - | - | - |
| 收入构成(%) | |||||
| 互联网及相关服务(%) | 5.95 | 7.79 | 10.17 | 8.50 | 27.89 |
| 纸制品及相关服务(%) | 60.00 | 62.59 | 55.32 | 91.50 | 72.11 |
| 防伪溯源标签(%) | - | - | 34.52 | - | - |
| 防伪溯源及相关服务(%) | 34.04 | 29.63 | - | - | - |
| 毛利构成(%) | |||||
| 互联网及相关服务(%) | 19.05 | 20.87 | 23.68 | 24.17 | 23.38 |
| 纸制品及相关服务(%) | 46.41 | 45.27 | 33.81 | 75.83 | 76.62 |
| 防伪溯源标签(%) | - | - | 42.52 | - | - |
| 防伪溯源及相关服务(%) | 34.55 | 33.85 | - | - | - |