| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反光材料(元) | 302,840,321.43 | 592,290,057.81 | 297,289,750.55 | 637,936,177.75 | 313,805,574.69 |
| 反光服饰(元) | 11,617,795.80 | 27,688,010.00 | 12,073,599.65 | 42,514,447.00 | 21,529,178.28 |
| 反光面料(元) | 17,649,787.71 | 27,846,277.84 | 16,882,914.84 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(元) | 8,744,220.16 | - | - | - | - |
| 信息化及数字化业务(元) | 118,846,741.34 | - | - | - | - |
| 其他反光制品(元) | 58,325,676.67 | 106,089,100.53 | 54,367,134.64 | 98,155,716.76 | 44,379,635.67 |
| 营业成本(元) | |||||
| 反光材料(元) | 212,442,946.52 | 416,263,395.06 | 203,870,062.55 | 455,623,170.50 | 225,232,989.45 |
| 反光服饰(元) | 8,382,412.78 | 21,712,769.74 | 9,874,782.68 | 32,286,089.78 | 15,826,093.11 |
| 反光面料(元) | 12,767,221.96 | 19,656,531.83 | 11,577,813.62 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(元) | 7,029,735.42 | - | - | - | - |
| 信息化及数字化业务(元) | 92,799,031.99 | - | - | - | - |
| 其他反光制品(元) | 25,936,817.61 | 48,803,563.21 | 25,174,253.81 | 45,431,306.18 | 23,255,241.72 |
| 毛利(元) | |||||
| 反光材料(元) | 90,397,374.91 | 176,026,662.75 | 93,419,688.00 | 182,313,007.25 | 88,572,585.24 |
| 反光服饰(元) | 3,235,383.02 | 5,975,240.26 | 2,198,816.97 | 10,228,357.22 | 5,703,085.17 |
| 反光面料(元) | 4,882,565.75 | 8,189,746.01 | 5,305,101.22 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(元) | 1,714,484.74 | - | - | - | - |
| 信息化及数字化业务(元) | 26,047,709.35 | - | - | - | - |
| 其他反光制品(元) | 32,388,859.06 | 57,285,537.32 | 29,192,880.83 | 52,724,410.58 | 21,124,393.95 |
| 毛利率(%) | |||||
| 反光材料(%) | 29.85 | 29.72 | 31.42 | 28.58 | 28.23 |
| 反光服饰(%) | 27.85 | 21.58 | 18.21 | 24.06 | 26.49 |
| 反光面料(%) | 27.66 | 29.41 | 31.42 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(%) | 19.61 | - | - | - | - |
| 信息化及数字化业务(%) | 21.92 | - | - | - | - |
| 其他反光制品(%) | 55.53 | 54.00 | 53.70 | 53.72 | 47.60 |
| 收入构成(%) | |||||
| 反光材料(%) | 58.46 | 78.56 | 78.11 | 81.93 | 82.64 |
| 反光服饰(%) | 2.24 | 3.67 | 3.17 | 5.46 | 5.67 |
| 反光面料(%) | 3.41 | 3.69 | 4.44 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(%) | 1.69 | - | - | - | - |
| 信息化及数字化业务(%) | 22.94 | - | - | - | - |
| 其他反光制品(%) | 11.26 | 14.07 | 14.28 | 12.61 | 11.69 |
| 毛利构成(%) | |||||
| 反光材料(%) | 56.97 | 71.13 | 71.80 | 74.33 | 76.75 |
| 反光服饰(%) | 2.04 | 2.41 | 1.69 | 4.17 | 4.94 |
| 反光面料(%) | 3.08 | 3.31 | 4.08 | - | - |
| 人工智能软硬件产品销售及GPU维修维保业务(%) | 1.08 | - | - | - | - |
| 信息化及数字化业务(%) | 16.42 | - | - | - | - |
| 其他反光制品(%) | 20.41 | 23.15 | 22.44 | 21.50 | 18.31 |