| 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) | |||||
| 互联网数字营销业(元) | 303,868,010.76 | 679,031,759.07 | 305,792,430.79 | 976,018,365.34 | 480,690,396.38 |
| 印刷包装供应链服务(元) | 199,767,546.07 | 456,604,207.12 | 207,650,935.86 | 472,001,489.67 | 228,136,823.30 |
| 造纸及纸制品业(元) | 271,097,255.30 | 460,569,836.39 | 282,313,355.88 | 478,011,000.44 | 293,743,230.90 |
| 营业成本(元) | |||||
| 互联网数字营销业(元) | 293,079,867.57 | 644,438,983.42 | 270,529,776.59 | 899,078,920.40 | 445,654,771.57 |
| 印刷包装供应链服务(元) | 173,736,577.20 | 401,934,613.36 | 176,324,821.27 | 419,383,663.65 | 198,432,088.06 |
| 造纸及纸制品业(元) | 196,475,135.16 | 309,391,301.60 | 198,291,889.28 | 332,268,659.97 | 203,817,104.08 |
| 毛利(元) | |||||
| 互联网数字营销业(元) | 10,788,143.19 | 34,592,775.65 | 35,262,654.20 | 76,939,444.94 | 35,035,624.81 |
| 印刷包装供应链服务(元) | 26,030,968.87 | 54,669,593.76 | 31,326,114.59 | 52,617,826.02 | 29,704,735.24 |
| 造纸及纸制品业(元) | 74,622,120.14 | 151,178,534.79 | 84,021,466.60 | 145,742,340.47 | 89,926,126.82 |
| 毛利率(%) | |||||
| 互联网数字营销业(%) | 3.55 | 5.09 | 11.53 | 7.88 | 7.29 |
| 印刷包装供应链服务(%) | 13.03 | 11.97 | 15.09 | 11.15 | 13.02 |
| 造纸及纸制品业(%) | 27.53 | 32.82 | 29.76 | 30.49 | 30.61 |
| 收入构成(%) | |||||
| 互联网数字营销业(%) | 39.22 | 42.54 | 38.43 | 50.68 | 47.95 |
| 印刷包装供应链服务(%) | 25.79 | 28.61 | 26.09 | 24.51 | 22.76 |
| 造纸及纸制品业(%) | 34.99 | 28.85 | 35.48 | 24.82 | 29.30 |
| 毛利构成(%) | |||||
| 互联网数字营销业(%) | 9.68 | 14.39 | 23.41 | 27.95 | 22.65 |
| 印刷包装供应链服务(%) | 23.36 | 22.74 | 20.80 | 19.11 | 19.21 |
| 造纸及纸制品业(%) | 66.96 | 62.88 | 55.79 | 52.94 | 58.14 |