| 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) | |||||
| 防伪溯源及相关服务(元) | 72,871,928.15 | - | 64,310,235.48 | - | 52,051,678.52 |
| 互联网及相关服务(元) | 12,931,561.19 | 17,684,129.23 | 7,605,353.60 | 11,845,531.80 | 9,102,517.80 |
| 纸制品及相关服务(元) | 98,911,705.78 | 244,343,689.87 | 99,228,550.21 | 227,908,997.34 | 91,747,308.71 |
| 防伪溯源系统及相关服务(元) | - | 144,422,709.97 | - | 104,270,460.50 | - |
| 营业成本(元) | |||||
| 防伪溯源及相关服务(元) | 59,110,355.36 | - | 49,031,424.17 | - | 41,697,124.79 |
| 互联网及相关服务(元) | 10,138,257.18 | 8,625,243.33 | 3,425,489.67 | 4,426,274.52 | 3,392,678.34 |
| 纸制品及相关服务(元) | 90,133,994.04 | 217,024,819.63 | 85,320,138.57 | 187,892,219.59 | 77,837,667.22 |
| 防伪溯源系统及相关服务(元) | - | 119,682,289.95 | - | 82,180,700.87 | - |
| 毛利(元) | |||||
| 防伪溯源及相关服务(元) | 13,761,572.79 | - | 15,278,811.31 | - | 10,354,553.73 |
| 互联网及相关服务(元) | 2,793,304.01 | 9,058,885.90 | 4,179,863.93 | 7,419,257.28 | 5,709,839.46 |
| 纸制品及相关服务(元) | 8,777,711.74 | 27,318,870.24 | 13,908,411.64 | 40,016,777.75 | 13,909,641.49 |
| 防伪溯源系统及相关服务(元) | - | 24,740,420.02 | - | 22,089,759.63 | - |
| 毛利率(%) | |||||
| 防伪溯源及相关服务(%) | 18.88 | - | 23.76 | - | 19.89 |
| 互联网及相关服务(%) | 21.60 | 51.23 | 54.96 | 62.63 | 62.73 |
| 纸制品及相关服务(%) | 8.87 | 11.18 | 14.02 | 17.56 | 15.16 |
| 防伪溯源系统及相关服务(%) | - | 17.13 | - | 21.19 | - |
| 收入构成(%) | |||||
| 防伪溯源及相关服务(%) | 39.45 | - | 37.58 | - | 34.04 |
| 互联网及相关服务(%) | 7.00 | 4.35 | 4.44 | 3.44 | 5.95 |
| 纸制品及相关服务(%) | 53.55 | 60.12 | 57.98 | 66.25 | 60.00 |
| 防伪溯源系统及相关服务(%) | - | 35.53 | - | 30.31 | - |
| 毛利构成(%) | |||||
| 防伪溯源及相关服务(%) | 54.32 | - | 45.79 | - | 34.55 |
| 互联网及相关服务(%) | 11.03 | 14.82 | 12.53 | 10.67 | 19.05 |
| 纸制品及相关服务(%) | 34.65 | 44.70 | 41.68 | 57.56 | 46.41 |
| 防伪溯源系统及相关服务(%) | - | 40.48 | - | 31.77 | - |