| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 封带(元) | 4,614,489.05 | 5,119,666.12 |
| 卷轴(元) | 6,840,983.04 | 6,244,377.41 |
| 载带(元) | 22,608,005.21 | 20,197,084.07 |
| 其他(元) | 23,374.42 | 106,403.40 |
| 营业成本(元) | ||
| 封带(元) | 3,250,671.77 | 4,064,873.24 |
| 卷轴(元) | 3,888,781.47 | 5,151,561.56 |
| 载带(元) | 13,971,745.45 | 10,097,827.87 |
| 其他(元) | 17,340.32 | 81,352.41 |
| 毛利(元) | ||
| 封带(元) | 1,363,817.28 | 1,054,792.88 |
| 卷轴(元) | 2,952,201.57 | 1,092,815.85 |
| 载带(元) | 8,636,259.76 | 10,099,256.20 |
| 其他(元) | 6,034.10 | 25,050.99 |
| 毛利率(%) | ||
| 封带(%) | 29.56 | 20.60 |
| 卷轴(%) | 43.15 | 17.50 |
| 载带(%) | 38.20 | 50.00 |
| 其他(%) | 25.81 | 23.54 |
| 收入构成(%) | ||
| 封带(%) | 13.54 | 16.17 |
| 卷轴(%) | 20.07 | 19.72 |
| 载带(%) | 66.32 | 63.78 |
| 其他(%) | 0.07 | 0.34 |
| 毛利构成(%) | ||
| 封带(%) | 10.52 | 8.60 |
| 卷轴(%) | 22.78 | 8.91 |
| 载带(%) | 66.65 | 82.30 |
| 其他(%) | 0.05 | 0.20 |