| 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) | |||||
| 包装物(元) | 39,261,797.17 | 79,932,938.05 | 37,046,202.43 | 98,567,402.15 | 50,514,563.79 |
| 口罩(元) | - | 60,332.91 | - | 892,884.95 | 6,973.45 |
| 软件收入(元) | 1,212,682.49 | 11,949,668.08 | 7,367,512.74 | 12,429,336.01 | 807,300.89 |
| 印刷品(元) | 26,544,060.93 | 48,585,074.91 | 22,016,761.84 | 44,167,395.17 | 19,250,144.26 |
| 其他(元) | - | - | - | - | 4,313,671.36 |
| 营业成本(元) | |||||
| 包装物(元) | 32,493,708.88 | 64,179,083.57 | 34,872,608.66 | 81,514,682.61 | 41,927,087.95 |
| 口罩(元) | - | 34,008.44 | - | 548,944.61 | 5,783.78 |
| 软件收入(元) | 498,071.40 | 5,647,751.19 | 261,133.82 | 4,769,503.23 | 313,959.32 |
| 印刷品(元) | 21,470,229.87 | 39,065,693.35 | 18,319,243.38 | 37,143,633.24 | 15,783,193.28 |
| 其他(元) | - | - | - | - | 3,960,870.20 |
| 毛利(元) | |||||
| 包装物(元) | 6,768,088.29 | 15,753,854.48 | 2,173,593.77 | 17,052,719.54 | 8,587,475.84 |
| 口罩(元) | - | 26,324.47 | - | 343,940.34 | 1,189.67 |
| 软件收入(元) | 714,611.09 | 6,301,916.89 | 7,106,378.92 | 7,659,832.78 | 493,341.57 |
| 印刷品(元) | 5,073,831.06 | 9,519,381.56 | 3,697,518.46 | 7,023,761.93 | 3,466,950.98 |
| 其他(元) | - | - | - | - | 352,801.16 |
| 毛利率(%) | |||||
| 包装物(%) | 17.24 | 19.71 | 5.87 | 17.30 | 17.00 |
| 口罩(%) | - | 43.63 | - | 38.52 | 17.06 |
| 软件收入(%) | 58.93 | 52.74 | 96.46 | 61.63 | 61.11 |
| 印刷品(%) | 19.11 | 19.59 | 16.79 | 15.90 | 18.01 |
| 其他(%) | - | - | - | - | 8.18 |
| 收入构成(%) | |||||
| 包装物(%) | 58.58 | 56.88 | 55.77 | 63.16 | 67.45 |
| 口罩(%) | - | 0.04 | 0.00 | 0.57 | 0.01 |
| 软件收入(%) | 1.81 | 8.50 | 11.09 | 7.96 | 1.08 |
| 印刷品(%) | 39.61 | 34.57 | 33.14 | 28.30 | 25.70 |
| 其他(%) | - | - | 0.00 | - | 5.76 |
| 毛利构成(%) | |||||
| 包装物(%) | 53.90 | 49.85 | 16.75 | 53.16 | 66.56 |
| 口罩(%) | - | 0.08 | 0.00 | 1.07 | 0.01 |
| 软件收入(%) | 5.69 | 19.94 | 54.76 | 23.88 | 3.82 |
| 印刷品(%) | 40.41 | 30.12 | 28.49 | 21.89 | 26.87 |
| 其他(%) | - | - | 0.00 | - | 2.73 |