| 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) | |||||
| 防伪瓶盖(元) | 237,555,563.18 | 554,197,571.20 | 278,250,781.76 | 577,984,294.70 | 250,433,693.19 |
| 复合型防伪印刷铝板(元) | 10,371,083.58 | 28,889,473.04 | 14,610,434.25 | 34,432,302.69 | 17,399,669.90 |
| 园林工程(元) | 2,078,403.02 | 7,538,239.07 | 1,446,110.82 | 30,491,227.47 | 1,326,819.80 |
| 其他(元) | 17,564,174.72 | 45,647,027.47 | 20,567,251.31 | 67,787,520.05 | 34,773,969.43 |
| 营业成本(元) | |||||
| 防伪瓶盖(元) | 210,049,383.85 | 467,593,341.26 | 233,775,937.60 | 479,461,115.70 | 218,705,013.56 |
| 复合型防伪印刷铝板(元) | 10,380,416.04 | 27,989,434.42 | 13,599,930.91 | 32,996,075.89 | 17,267,104.15 |
| 园林工程(元) | -2,440,565.19 | 10,623,411.72 | -391,719.67 | 23,403,299.94 | 1,945,253.12 |
| 其他(元) | 12,021,208.53 | 30,954,844.89 | 13,835,212.46 | 32,994,863.64 | 17,227,083.10 |
| 毛利(元) | |||||
| 防伪瓶盖(元) | 27,506,179.33 | 86,604,229.94 | 44,474,844.16 | 98,523,179.00 | 31,728,679.63 |
| 复合型防伪印刷铝板(元) | -9,332.46 | 900,038.62 | 1,010,503.34 | 1,436,226.80 | 132,565.75 |
| 园林工程(元) | 4,518,968.21 | -3,085,172.65 | 1,837,830.49 | 7,087,927.53 | -618,433.32 |
| 其他(元) | 5,542,966.19 | 14,692,182.58 | 6,732,038.85 | 34,792,656.41 | 17,546,886.33 |
| 毛利率(%) | |||||
| 防伪瓶盖(%) | 11.58 | 15.63 | 15.98 | 17.05 | 12.67 |
| 复合型防伪印刷铝板(%) | -0.09 | 3.12 | 6.92 | 4.17 | 0.76 |
| 园林工程(%) | 217.43 | -40.93 | 127.09 | 23.25 | -46.61 |
| 其他(%) | 31.56 | 32.19 | 32.73 | 51.33 | 50.46 |
| 收入构成(%) | |||||
| 防伪瓶盖(%) | 88.78 | 87.10 | 88.37 | 81.33 | 82.40 |
| 复合型防伪印刷铝板(%) | 3.88 | 4.54 | 4.64 | 4.84 | 5.72 |
| 园林工程(%) | 0.78 | 1.18 | 0.46 | 4.29 | 0.44 |
| 其他(%) | 6.56 | 7.17 | 6.53 | 9.54 | 11.44 |
| 毛利构成(%) | |||||
| 防伪瓶盖(%) | 73.24 | 87.38 | 82.28 | 69.46 | 65.03 |
| 复合型防伪印刷铝板(%) | -0.02 | 0.91 | 1.87 | 1.01 | 0.27 |
| 园林工程(%) | 12.03 | -3.11 | 3.40 | 5.00 | -1.27 |
| 其他(%) | 14.76 | 14.82 | 12.45 | 24.53 | 35.96 |