| 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) | |||||
| 反光材料(元) | 297,289,750.55 | 637,936,177.75 | 313,805,574.69 | 553,799,808.06 | 276,302,863.06 |
| 反光服饰(元) | 12,073,599.65 | 42,514,447.00 | 21,529,178.28 | 52,116,557.07 | 25,523,247.61 |
| 反光面料(元) | 16,882,914.84 | - | - | - | - |
| 其他反光制品(元) | 54,367,134.64 | 98,155,716.76 | 44,379,635.67 | 74,058,963.33 | 36,322,255.86 |
| 营业成本(元) | |||||
| 反光材料(元) | 203,870,062.55 | 455,623,170.50 | 225,232,989.45 | 422,343,411.88 | 213,419,064.40 |
| 反光服饰(元) | 9,874,782.68 | 32,286,089.78 | 15,826,093.11 | 38,949,922.67 | 18,937,100.87 |
| 反光面料(元) | 11,577,813.62 | - | - | - | - |
| 其他反光制品(元) | 25,174,253.81 | 45,431,306.18 | 23,255,241.72 | 40,465,709.20 | 19,550,282.40 |
| 毛利(元) | |||||
| 反光材料(元) | 93,419,688.00 | 182,313,007.25 | 88,572,585.24 | 131,456,396.18 | 62,883,798.66 |
| 反光服饰(元) | 2,198,816.97 | 10,228,357.22 | 5,703,085.17 | 13,166,634.40 | 6,586,146.74 |
| 反光面料(元) | 5,305,101.22 | - | - | - | - |
| 其他反光制品(元) | 29,192,880.83 | 52,724,410.58 | 21,124,393.95 | 33,593,254.13 | 16,771,973.46 |
| 毛利率(%) | |||||
| 反光材料(%) | 31.42 | 28.58 | 28.23 | 23.74 | 22.76 |
| 反光服饰(%) | 18.21 | 24.06 | 26.49 | 25.26 | 25.80 |
| 反光面料(%) | 31.42 | - | - | - | - |
| 其他反光制品(%) | 53.70 | 53.72 | 47.60 | 45.36 | 46.18 |
| 收入构成(%) | |||||
| 反光材料(%) | 78.11 | 81.93 | 82.64 | 81.44 | 81.71 |
| 反光服饰(%) | 3.17 | 5.46 | 5.67 | 7.66 | 7.55 |
| 反光面料(%) | 4.44 | - | - | - | - |
| 其他反光制品(%) | 14.28 | 12.61 | 11.69 | 10.89 | 10.74 |
| 毛利构成(%) | |||||
| 反光材料(%) | 71.80 | 74.33 | 76.75 | 73.76 | 72.92 |
| 反光服饰(%) | 1.69 | 4.17 | 4.94 | 7.39 | 7.64 |
| 反光面料(%) | 4.08 | - | - | - | - |
| 其他反光制品(%) | 22.44 | 21.50 | 18.31 | 18.85 | 19.45 |