| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 封带(元) | 3,918,452.34 | 4,614,489.05 |
| 卷轴(元) | 8,130,492.80 | 6,840,983.04 |
| 载带(元) | 23,547,299.91 | 22,608,005.21 |
| 其他(元) | 86,486.91 | 23,374.42 |
| 营业成本(元) | ||
| 封带(元) | 2,827,367.15 | 3,250,671.77 |
| 卷轴(元) | 4,824,019.95 | 3,888,781.47 |
| 载带(元) | 14,826,721.42 | 13,971,745.45 |
| 其他(元) | 52,372.62 | 17,340.32 |
| 毛利(元) | ||
| 封带(元) | 1,091,085.19 | 1,363,817.28 |
| 卷轴(元) | 3,306,472.85 | 2,952,201.57 |
| 载带(元) | 8,720,578.49 | 8,636,259.76 |
| 其他(元) | 34,114.29 | 6,034.10 |
| 毛利率(%) | ||
| 封带(%) | 27.84 | 29.56 |
| 卷轴(%) | 40.67 | 43.15 |
| 载带(%) | 37.03 | 38.20 |
| 其他(%) | 39.44 | 25.81 |
| 收入构成(%) | ||
| 封带(%) | 10.98 | 13.54 |
| 卷轴(%) | 22.79 | 20.07 |
| 载带(%) | 65.99 | 66.32 |
| 其他(%) | 0.24 | 0.07 |
| 毛利构成(%) | ||
| 封带(%) | 8.30 | 10.52 |
| 卷轴(%) | 25.14 | 22.78 |
| 载带(%) | 66.30 | 66.65 |
| 其他(%) | 0.26 | 0.05 |