| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防伪瓶盖(元) | 237,555,563.18 | 554,197,571.20 | 278,250,781.76 |
| 复合型防伪印刷铝板(元) | 10,371,083.58 | 28,889,473.04 | 14,610,434.25 |
| 园林工程(元) | 2,078,403.02 | 7,538,239.07 | 1,446,110.82 |
| 其他(元) | 17,564,174.72 | 45,647,027.47 | 20,567,251.31 |
| 营业成本(元) | |||
| 防伪瓶盖(元) | 210,049,383.85 | 467,593,341.26 | 233,775,937.60 |
| 复合型防伪印刷铝板(元) | 10,380,416.04 | 27,989,434.42 | 13,599,930.91 |
| 园林工程(元) | -2,440,565.19 | 10,623,411.72 | -391,719.67 |
| 其他(元) | 12,021,208.53 | 30,954,844.89 | 13,835,212.46 |
| 毛利(元) | |||
| 防伪瓶盖(元) | 27,506,179.33 | 86,604,229.94 | 44,474,844.16 |
| 复合型防伪印刷铝板(元) | -9,332.46 | 900,038.62 | 1,010,503.34 |
| 园林工程(元) | 4,518,968.21 | -3,085,172.65 | 1,837,830.49 |
| 其他(元) | 5,542,966.19 | 14,692,182.58 | 6,732,038.85 |
| 毛利率(%) | |||
| 防伪瓶盖(%) | 11.58 | 15.63 | 15.98 |
| 复合型防伪印刷铝板(%) | -0.09 | 3.12 | 6.92 |
| 园林工程(%) | 217.43 | -40.93 | 127.09 |
| 其他(%) | 31.56 | 32.19 | 32.73 |
| 收入构成(%) | |||
| 防伪瓶盖(%) | 88.78 | 87.10 | 88.37 |
| 复合型防伪印刷铝板(%) | 3.88 | 4.54 | 4.64 |
| 园林工程(%) | 0.78 | 1.18 | 0.46 |
| 其他(%) | 6.56 | 7.17 | 6.53 |
| 毛利构成(%) | |||
| 防伪瓶盖(%) | 73.24 | 87.38 | 82.28 |
| 复合型防伪印刷铝板(%) | -0.02 | 0.91 | 1.87 |
| 园林工程(%) | 12.03 | -3.11 | 3.40 |
| 其他(%) | 14.76 | 14.82 | 12.45 |