| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 包装印刷(元) | 6,932,985.71 | 16,755,048.90 | 11,143,811.48 |
| 设计(元) | 827,686.53 | 3,412,618.78 | 1,417,429.56 |
| 租赁及物业(元) | 5,688,037.36 | 8,556,235.65 | 9,030,914.80 |
| 食堂超市收入(元) | 37,735.85 | 238,857.91 | 4,336,951.64 |
| 其他(元) | 493.65 | - | - |
| 营业成本(元) | |||
| 包装印刷(元) | 5,410,467.28 | 14,463,276.54 | 9,847,470.62 |
| 设计(元) | 94,339.62 | 661,111.31 | 686,811.74 |
| 租赁及物业(元) | 2,756,497.49 | 3,012,816.86 | 3,543,168.05 |
| 食堂超市收入(元) | 93,009.42 | 273,667.14 | 4,026,734.47 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 包装印刷(元) | 1,522,518.43 | 2,291,772.36 | 1,296,340.86 |
| 设计(元) | 733,346.91 | 2,751,507.47 | 730,617.82 |
| 租赁及物业(元) | 2,931,539.87 | 5,543,418.79 | 5,487,746.75 |
| 食堂超市收入(元) | -55,273.57 | -34,809.23 | 310,217.17 |
| 其他(元) | 493.65 | - | - |
| 毛利率(%) | |||
| 包装印刷(%) | 21.96 | 13.68 | 11.63 |
| 设计(%) | 88.60 | 80.63 | 51.55 |
| 租赁及物业(%) | 51.54 | 64.79 | 60.77 |
| 食堂超市收入(%) | -146.47 | -14.57 | 7.15 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 包装印刷(%) | 51.41 | 57.85 | 42.98 |
| 设计(%) | 6.14 | 11.78 | 5.47 |
| 租赁及物业(%) | 42.17 | 29.54 | 34.83 |
| 食堂超市收入(%) | 0.28 | 0.82 | 16.73 |
| 其他(%) | 0.00 | - | - |
| 毛利构成(%) | |||
| 包装印刷(%) | 29.66 | 21.72 | 16.57 |
| 设计(%) | 14.29 | 26.08 | 9.34 |
| 租赁及物业(%) | 57.12 | 52.53 | 70.13 |
| 食堂超市收入(%) | -1.08 | -0.33 | 3.96 |
| 其他(%) | 0.01 | - | - |