| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防伪瓶盖(元) | 577,984,294.70 | 250,433,693.19 | 625,382,012.48 | 296,607,034.23 |
| 复合型防伪印刷铝板(元) | 34,432,302.69 | 17,399,669.90 | 39,550,899.01 | 17,485,819.22 |
| 园林工程(元) | 30,491,227.47 | 1,326,819.80 | 47,478,768.70 | 20,504,449.82 |
| 其他产品(元) | - | - | - | 74,516,695.62 |
| 其他(元) | 67,787,520.05 | 34,773,969.43 | 128,195,863.31 | 74,516,695.62 |
| 营业成本(元) | ||||
| 防伪瓶盖(元) | 479,461,115.70 | 218,705,013.56 | 519,559,460.03 | 250,312,632.60 |
| 复合型防伪印刷铝板(元) | 32,996,075.89 | 17,267,104.15 | 36,181,225.81 | 15,449,957.53 |
| 园林工程(元) | 23,403,299.94 | 1,945,253.12 | 40,008,134.88 | 12,702,264.86 |
| 其他产品(元) | - | - | - | 43,409,777.62 |
| 其他(元) | 32,994,863.64 | 17,227,083.10 | 68,069,641.76 | 43,409,777.62 |
| 毛利(元) | ||||
| 防伪瓶盖(元) | 98,523,179.00 | 31,728,679.63 | 105,822,552.45 | 46,294,401.63 |
| 复合型防伪印刷铝板(元) | 1,436,226.80 | 132,565.75 | 3,369,673.20 | 2,035,861.69 |
| 园林工程(元) | 7,087,927.53 | -618,433.32 | 7,470,633.82 | 7,802,184.96 |
| 其他产品(元) | - | - | - | 31,106,918.00 |
| 其他(元) | 34,792,656.41 | 17,546,886.33 | 60,126,221.55 | 31,106,918.00 |
| 毛利率(%) | ||||
| 防伪瓶盖(%) | 17.05 | 12.67 | 16.92 | 15.61 |
| 复合型防伪印刷铝板(%) | 4.17 | 0.76 | 8.52 | 11.64 |
| 园林工程(%) | 23.25 | -46.61 | 15.73 | 38.05 |
| 其他产品(%) | - | - | - | 41.74 |
| 其他(%) | 51.33 | 50.46 | 46.90 | 41.74 |
| 收入构成(%) | ||||
| 防伪瓶盖(%) | 81.33 | 82.40 | 74.40 | 61.33 |
| 复合型防伪印刷铝板(%) | 4.84 | 5.72 | 4.71 | 3.62 |
| 园林工程(%) | 4.29 | 0.44 | 5.65 | 4.24 |
| 其他产品(%) | - | - | - | 15.41 |
| 其他(%) | 9.54 | 11.44 | 15.25 | 15.41 |
| 毛利构成(%) | ||||
| 防伪瓶盖(%) | 69.46 | 65.03 | 59.86 | 39.12 |
| 复合型防伪印刷铝板(%) | 1.01 | 0.27 | 1.91 | 1.72 |
| 园林工程(%) | 5.00 | -1.27 | 4.23 | 6.59 |
| 其他产品(%) | - | - | - | 26.28 |
| 其他(%) | 24.53 | 35.96 | 34.01 | 26.28 |