| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化应用(元) | 13,403,950.12 | 1,439,222.11 | 5,664,254.06 | 3,880,905.16 |
| 文印外包服务(元) | 18,618,972.99 | 9,693,311.07 | 17,421,993.80 | 8,101,031.39 |
| 智能产品及电商销售(元) | 18,140,988.95 | 12,449,519.62 | 17,367,989.59 | 7,931,559.09 |
| 营业成本(元) | ||||
| 数字化应用(元) | 10,161,606.67 | 705,802.62 | 1,988,416.20 | 2,170,980.65 |
| 文印外包服务(元) | 8,470,411.03 | 4,034,580.79 | 8,239,143.25 | 3,395,225.73 |
| 智能产品及电商销售(元) | 14,416,989.67 | 9,763,860.88 | 13,204,013.05 | 5,543,680.44 |
| 毛利(元) | ||||
| 数字化应用(元) | 3,242,343.45 | 733,419.49 | 3,675,837.86 | 1,709,924.51 |
| 文印外包服务(元) | 10,148,561.96 | 5,658,730.28 | 9,182,850.55 | 4,705,805.66 |
| 智能产品及电商销售(元) | 3,723,999.28 | 2,685,658.74 | 4,163,976.54 | 2,387,878.65 |
| 毛利率(%) | ||||
| 数字化应用(%) | 24.19 | 50.96 | 64.90 | 44.06 |
| 文印外包服务(%) | 54.51 | 58.38 | 52.71 | 58.09 |
| 智能产品及电商销售(%) | 20.53 | 21.57 | 23.98 | 30.11 |
| 收入构成(%) | ||||
| 数字化应用(%) | 26.72 | 6.10 | 14.00 | 19.49 |
| 文印外包服务(%) | 37.12 | 41.10 | 43.07 | 40.68 |
| 智能产品及电商销售(%) | 36.16 | 52.79 | 42.93 | 39.83 |
| 毛利构成(%) | ||||
| 数字化应用(%) | 18.94 | 8.08 | 21.59 | 19.42 |
| 文印外包服务(%) | 59.30 | 62.34 | 53.94 | 53.45 |
| 智能产品及电商销售(%) | 21.76 | 29.58 | 24.46 | 27.12 |