| 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) | |||||
| 出版物(元) | 547,198.52 | 1,169,951.37 | 2,338,662.87 | 2,835,309.21 | 1,861,485.78 |
| 个性化影像(元) | 17,251,327.13 | 21,310,336.27 | 21,472,526.83 | 13,507,879.38 | 20,375,202.00 |
| 工业包装类(元) | 1,494,917.92 | 8,953,375.79 | 3,794,026.52 | 5,200,269.74 | 3,043,139.82 |
| 工业标签类(元) | 11,837,595.15 | 10,342,873.67 | 12,460,626.47 | 17,438,350.29 | 12,410,988.00 |
| 喷绘(元) | 3,345,283.84 | 1,930,163.10 | 455,542.78 | 766,563.30 | 1,240,563.67 |
| 商业印刷类(元) | 80,413,176.96 | 206,254,716.27 | 73,218,776.34 | 201,697,191.82 | 58,720,620.74 |
| 软件(元) | 153,123.08 | 545,154.45 | 409,357.75 | 487,500.08 | - |
| 营业成本(元) | |||||
| 出版物(元) | 387,252.01 | 1,612,274.87 | 1,757,223.90 | 2,200,532.50 | 1,494,702.81 |
| 个性化影像(元) | 12,411,737.51 | 14,310,676.06 | 15,768,570.93 | 9,718,206.46 | 16,100,166.60 |
| 工业包装类(元) | 1,173,244.41 | 7,095,767.28 | 2,599,490.02 | 4,002,948.40 | 2,399,687.88 |
| 工业标签类(元) | 8,905,505.42 | 8,704,764.13 | 8,731,651.06 | 13,603,227.17 | 8,818,769.16 |
| 喷绘(元) | 2,514,394.76 | 436,001.18 | 351,657.09 | 1,021,234.60 | 967,639.00 |
| 商业印刷类(元) | 55,420,969.21 | 163,134,008.29 | 51,358,659.19 | 146,556,297.02 | 47,860,425.35 |
| 软件(元) | 4,509.44 | - | 27,581.11 | - | - |
| 毛利(元) | |||||
| 出版物(元) | 159,946.51 | -442,323.50 | 581,438.97 | 634,776.71 | 366,782.97 |
| 个性化影像(元) | 4,839,589.62 | 6,999,660.21 | 5,703,955.90 | 3,789,672.92 | 4,275,035.40 |
| 工业包装类(元) | 321,673.51 | 1,857,608.51 | 1,194,536.50 | 1,197,321.34 | 643,451.94 |
| 工业标签类(元) | 2,932,089.73 | 1,638,109.54 | 3,728,975.41 | 3,835,123.12 | 3,592,218.84 |
| 喷绘(元) | 830,889.08 | 1,494,161.92 | 103,885.69 | -254,671.30 | 272,924.67 |
| 商业印刷类(元) | 24,992,207.75 | 43,120,707.98 | 21,860,117.15 | 55,140,894.80 | 10,860,195.39 |
| 软件(元) | 148,613.64 | 545,154.45 | 381,776.64 | - | - |
| 毛利率(%) | |||||
| 出版物(%) | 29.23 | -37.81 | 24.86 | 22.39 | 19.70 |
| 个性化影像(%) | 28.05 | 32.85 | 26.56 | 28.06 | 20.98 |
| 工业包装类(%) | 21.52 | 20.75 | 31.48 | 23.02 | 21.14 |
| 工业标签类(%) | 24.77 | 15.84 | 29.93 | 21.99 | 28.94 |
| 喷绘(%) | 24.84 | 77.41 | 22.80 | -33.22 | 22.00 |
| 商业印刷类(%) | 31.08 | 20.91 | 29.86 | 27.34 | 18.49 |
| 软件(%) | 97.06 | - | 93.26 | - | - |
| 收入构成(%) | |||||
| 出版物(%) | 0.48 | 0.47 | 2.05 | 1.17 | 1.91 |
| 个性化影像(%) | 15.00 | 8.51 | 18.81 | 5.58 | 20.87 |
| 工业包装类(%) | 1.30 | 3.57 | 3.32 | 2.15 | 3.12 |
| 工业标签类(%) | 10.29 | 4.13 | 10.92 | 7.21 | 12.71 |
| 喷绘(%) | 2.91 | 0.77 | 0.40 | 0.32 | 1.27 |
| 商业印刷类(%) | 69.90 | 82.34 | 64.14 | 83.37 | 60.13 |
| 软件(%) | 0.13 | 0.22 | 0.36 | 0.20 | - |
| 毛利构成(%) | |||||
| 出版物(%) | 0.47 | -0.80 | 1.73 | 0.99 | 1.83 |
| 个性化影像(%) | 14.14 | 12.68 | 17.00 | 5.89 | 21.36 |
| 工业包装类(%) | 0.94 | 3.36 | 3.56 | 1.86 | 3.22 |
| 工业标签类(%) | 8.57 | 2.97 | 11.11 | 5.96 | 17.95 |
| 喷绘(%) | 2.43 | 2.71 | 0.31 | -0.40 | 1.36 |
| 商业印刷类(%) | 73.02 | 78.10 | 65.15 | 85.70 | 54.27 |
| 软件(%) | 0.43 | 0.99 | 1.14 | 0.00 | - |