| 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) | |||||
| 出版物(元) | 567,619.08 | 934,843.61 | 547,198.52 | 1,169,951.37 | 2,338,662.87 |
| 个性化影像(元) | 9,449,162.80 | 18,412,971.03 | 17,251,327.13 | 21,310,336.27 | 21,472,526.83 |
| 工业包装类(元) | 1,731,943.61 | 7,595,153.96 | 1,494,917.92 | 8,953,375.79 | 3,794,026.52 |
| 工业标签类(元) | 5,288,798.79 | 10,605,305.03 | 11,837,595.15 | 10,342,873.67 | 12,460,626.47 |
| 喷绘(元) | 734,862.88 | 1,311,348.35 | 3,345,283.84 | 1,930,163.10 | 455,542.78 |
| 软件(元) | - | 150,307.30 | 153,123.08 | 545,154.45 | 409,357.75 |
| 商业印刷类(元) | 110,686,695.50 | 208,328,555.13 | 80,413,176.96 | 206,254,716.27 | 73,218,776.34 |
| 营业成本(元) | |||||
| 出版物(元) | 481,908.60 | 2,065,538.55 | 387,252.01 | 1,612,274.87 | 1,757,223.90 |
| 个性化影像(元) | 7,545,156.50 | 15,438,386.66 | 12,411,737.51 | 14,310,676.06 | 15,768,570.93 |
| 工业包装类(元) | 1,454,313.05 | 13,749,366.92 | 1,173,244.41 | 7,095,767.28 | 2,599,490.02 |
| 工业标签类(元) | 4,085,597.07 | 8,733,465.71 | 8,905,505.42 | 8,704,764.13 | 8,731,651.06 |
| 喷绘(元) | 593,181.32 | 533,952.85 | 2,514,394.76 | 436,001.18 | 351,657.09 |
| 软件(元) | - | - | 4,509.44 | - | 27,581.11 |
| 商业印刷类(元) | 78,461,020.63 | 147,563,880.99 | 55,420,969.21 | 163,134,008.29 | 51,358,659.19 |
| 毛利(元) | |||||
| 出版物(元) | 85,710.48 | -1,130,694.94 | 159,946.51 | -442,323.50 | 581,438.97 |
| 个性化影像(元) | 1,904,006.30 | 2,974,584.37 | 4,839,589.62 | 6,999,660.21 | 5,703,955.90 |
| 工业包装类(元) | 277,630.56 | -6,154,212.96 | 321,673.51 | 1,857,608.51 | 1,194,536.50 |
| 工业标签类(元) | 1,203,201.72 | 1,871,839.32 | 2,932,089.73 | 1,638,109.54 | 3,728,975.41 |
| 喷绘(元) | 141,681.56 | 777,395.50 | 830,889.08 | 1,494,161.92 | 103,885.69 |
| 软件(元) | - | 150,307.30 | 148,613.64 | 545,154.45 | 381,776.64 |
| 商业印刷类(元) | 32,225,674.87 | 60,764,674.14 | 24,992,207.75 | 43,120,707.98 | 21,860,117.15 |
| 毛利率(%) | |||||
| 出版物(%) | 15.10 | -120.95 | 29.23 | -37.81 | 24.86 |
| 个性化影像(%) | 20.15 | 16.15 | 28.05 | 32.85 | 26.56 |
| 工业包装类(%) | 16.03 | -81.03 | 21.52 | 20.75 | 31.48 |
| 工业标签类(%) | 22.75 | 17.65 | 24.77 | 15.84 | 29.93 |
| 喷绘(%) | 19.28 | 59.28 | 24.84 | 77.41 | 22.80 |
| 软件(%) | - | - | 97.06 | - | 93.26 |
| 商业印刷类(%) | 29.11 | 29.17 | 31.08 | 20.91 | 29.86 |
| 收入构成(%) | |||||
| 出版物(%) | 0.44 | 0.38 | 0.48 | 0.47 | 2.05 |
| 个性化影像(%) | 7.36 | 7.44 | 15.00 | 8.51 | 18.81 |
| 工业包装类(%) | 1.35 | 3.07 | 1.30 | 3.57 | 3.32 |
| 工业标签类(%) | 4.12 | 4.29 | 10.29 | 4.13 | 10.92 |
| 喷绘(%) | 0.57 | 0.53 | 2.91 | 0.77 | 0.40 |
| 软件(%) | - | 0.06 | 0.13 | 0.22 | 0.36 |
| 商业印刷类(%) | 86.16 | 84.23 | 69.90 | 82.34 | 64.14 |
| 毛利构成(%) | |||||
| 出版物(%) | 0.24 | -1.91 | 0.47 | -0.80 | 1.73 |
| 个性化影像(%) | 5.31 | 5.02 | 14.14 | 12.68 | 17.00 |
| 工业包装类(%) | 0.77 | -10.39 | 0.94 | 3.36 | 3.56 |
| 工业标签类(%) | 3.36 | 3.16 | 8.57 | 2.97 | 11.11 |
| 喷绘(%) | 0.40 | 1.31 | 2.43 | 2.71 | 0.31 |
| 软件(%) | - | 0.25 | 0.43 | 0.99 | 1.14 |
| 商业印刷类(%) | 89.92 | 102.55 | 73.02 | 78.10 | 65.15 |