| 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) | |||||
| 数字化应用(元) | 1,439,222.11 | 5,664,254.06 | 3,880,905.16 | 10,001,636.91 | 8,561,852.15 |
| 文印外包装服务(元) | - | - | - | - | 8,741,695.76 |
| 智能产品及电商销售(元) | 12,449,519.62 | 17,367,989.59 | 7,931,559.09 | 18,710,448.23 | 5,849,857.12 |
| 文印外包服务(元) | 9,693,311.07 | 17,421,993.80 | 8,101,031.39 | 18,429,812.52 | - |
| 营业成本(元) | |||||
| 数字化应用(元) | 705,802.62 | 1,988,416.20 | 2,170,980.65 | 5,031,435.61 | 6,796,717.72 |
| 文印外包装服务(元) | - | - | - | - | 4,727,452.66 |
| 智能产品及电商销售(元) | 9,763,860.88 | 13,204,013.05 | 5,543,680.44 | 15,439,292.20 | 4,073,702.85 |
| 文印外包服务(元) | 4,034,580.79 | 8,239,143.25 | 3,395,225.73 | 10,181,927.87 | - |
| 毛利(元) | |||||
| 数字化应用(元) | 733,419.49 | 3,675,837.86 | 1,709,924.51 | 4,970,201.30 | 1,765,134.43 |
| 文印外包装服务(元) | - | - | - | - | 4,014,243.10 |
| 智能产品及电商销售(元) | 2,685,658.74 | 4,163,976.54 | 2,387,878.65 | 3,271,156.03 | 1,776,154.27 |
| 文印外包服务(元) | 5,658,730.28 | 9,182,850.55 | 4,705,805.66 | 8,247,884.65 | - |
| 毛利率(%) | |||||
| 数字化应用(%) | 50.96 | 64.90 | 44.06 | 49.69 | 20.62 |
| 文印外包装服务(%) | - | - | - | - | 45.92 |
| 智能产品及电商销售(%) | 21.57 | 23.98 | 30.11 | 17.48 | 30.36 |
| 文印外包服务(%) | 58.38 | 52.71 | 58.09 | 44.75 | - |
| 收入构成(%) | |||||
| 数字化应用(%) | 6.10 | 14.00 | 19.49 | 21.22 | 36.98 |
| 文印外包装服务(%) | - | - | - | - | 37.76 |
| 智能产品及电商销售(%) | 52.79 | 42.93 | 39.83 | 39.69 | 25.27 |
| 文印外包服务(%) | 41.10 | 43.07 | 40.68 | 39.09 | - |
| 毛利构成(%) | |||||
| 数字化应用(%) | 8.08 | 21.59 | 19.42 | 30.14 | 23.36 |
| 文印外包装服务(%) | - | - | - | - | 53.13 |
| 智能产品及电商销售(%) | 29.58 | 24.46 | 27.12 | 19.84 | 23.51 |
| 文印外包服务(%) | 62.34 | 53.94 | 53.45 | 50.02 | - |