| 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) | |||||
| 互联网数字营销业(元) | 66,032,947.66 | 502,474,925.09 | 303,868,010.76 | 679,031,759.07 | 305,792,430.79 |
| 印刷包装供应链服务(元) | 157,589,094.22 | 390,666,226.86 | 199,767,546.07 | 456,604,207.12 | 207,650,935.86 |
| 造纸及纸制品业(元) | 212,041,767.49 | 496,413,861.24 | 271,097,255.30 | 460,569,836.39 | 282,313,355.88 |
| 其他(元) | 3,272,126.77 | 6,982,028.53 | - | - | - |
| 营业成本(元) | |||||
| 互联网数字营销业(元) | 64,050,150.55 | 485,930,661.74 | 293,079,867.57 | 644,438,983.42 | 270,529,776.59 |
| 印刷包装供应链服务(元) | 133,847,809.74 | 343,954,318.65 | 173,736,577.20 | 401,934,613.36 | 176,324,821.27 |
| 造纸及纸制品业(元) | 168,273,447.40 | 372,791,055.61 | 196,475,135.16 | 309,391,301.60 | 198,291,889.28 |
| 其他(元) | 435,019.85 | 1,974,883.84 | - | - | - |
| 毛利(元) | |||||
| 互联网数字营销业(元) | 1,982,797.11 | 16,544,263.35 | 10,788,143.19 | 34,592,775.65 | 35,262,654.20 |
| 印刷包装供应链服务(元) | 23,741,284.48 | 46,711,908.21 | 26,030,968.87 | 54,669,593.76 | 31,326,114.59 |
| 造纸及纸制品业(元) | 43,768,320.09 | 123,622,805.63 | 74,622,120.14 | 151,178,534.79 | 84,021,466.60 |
| 其他(元) | 2,837,106.92 | 5,007,144.69 | - | - | - |
| 毛利率(%) | |||||
| 互联网数字营销业(%) | 3.00 | 3.29 | 3.55 | 5.09 | 11.53 |
| 印刷包装供应链服务(%) | 15.07 | 11.96 | 13.03 | 11.97 | 15.09 |
| 造纸及纸制品业(%) | 20.64 | 24.90 | 27.53 | 32.82 | 29.76 |
| 其他(%) | 86.71 | 71.71 | - | - | - |
| 收入构成(%) | |||||
| 互联网数字营销业(%) | 15.04 | 35.98 | 39.22 | 42.54 | 38.43 |
| 印刷包装供应链服务(%) | 35.90 | 27.97 | 25.79 | 28.61 | 26.09 |
| 造纸及纸制品业(%) | 48.31 | 35.55 | 34.99 | 28.85 | 35.48 |
| 其他(%) | 0.75 | 0.50 | - | - | - |
| 毛利构成(%) | |||||
| 互联网数字营销业(%) | 2.74 | 8.62 | 9.68 | 14.39 | 23.41 |
| 印刷包装供应链服务(%) | 32.82 | 24.34 | 23.36 | 22.74 | 20.80 |
| 造纸及纸制品业(%) | 60.51 | 64.43 | 66.96 | 62.88 | 55.79 |
| 其他(%) | 3.92 | 2.61 | - | - | - |