| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反光材料(元) | 313,805,574.69 | 553,799,808.06 | 276,302,863.06 | 593,071,099.77 | 298,973,945.98 |
| 反光服饰(元) | 21,529,178.28 | 52,116,557.07 | 25,523,247.61 | 59,876,665.53 | 30,941,457.90 |
| 其他反光制品(元) | 44,379,635.67 | 74,058,963.33 | 36,322,255.86 | 69,303,955.68 | 32,239,944.54 |
| 营业成本(元) | |||||
| 反光材料(元) | 225,232,989.45 | 422,343,411.88 | 213,419,064.40 | 462,597,505.55 | 234,817,699.78 |
| 反光服饰(元) | 15,826,093.11 | 38,949,922.67 | 18,937,100.87 | 45,288,895.04 | 25,302,507.14 |
| 其他反光制品(元) | 23,255,241.72 | 40,465,709.20 | 19,550,282.40 | 38,500,523.76 | 13,586,054.43 |
| 毛利(元) | |||||
| 反光材料(元) | 88,572,585.24 | 131,456,396.18 | 62,883,798.66 | 130,473,594.22 | 64,156,246.20 |
| 反光服饰(元) | 5,703,085.17 | 13,166,634.40 | 6,586,146.74 | 14,587,770.49 | 5,638,950.76 |
| 其他反光制品(元) | 21,124,393.95 | 33,593,254.13 | 16,771,973.46 | 30,803,431.92 | 18,653,890.11 |
| 毛利率(%) | |||||
| 反光材料(%) | 28.23 | 23.74 | 22.76 | 22.00 | 21.46 |
| 反光服饰(%) | 26.49 | 25.26 | 25.80 | 24.36 | 18.22 |
| 其他反光制品(%) | 47.60 | 45.36 | 46.18 | 44.45 | 57.86 |
| 收入构成(%) | |||||
| 反光材料(%) | 82.64 | 81.44 | 81.71 | 82.11 | 82.55 |
| 反光服饰(%) | 5.67 | 7.66 | 7.55 | 8.29 | 8.54 |
| 其他反光制品(%) | 11.69 | 10.89 | 10.74 | 9.60 | 8.90 |
| 毛利构成(%) | |||||
| 反光材料(%) | 76.75 | 73.76 | 72.92 | 74.19 | 72.53 |
| 反光服饰(%) | 4.94 | 7.39 | 7.64 | 8.29 | 6.38 |
| 其他反光制品(%) | 18.31 | 18.85 | 19.45 | 17.52 | 21.09 |