| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光全息防伪膜(元) | 99,631,856.80 | 38,554,055.73 | 108,118,088.20 | 61,066,637.10 |
| 激光全息防伪纸(元) | 629,817,149.53 | 274,400,030.61 | 749,197,689.74 | 385,725,005.94 |
| 其他产品(元) | 21,343,653.27 | 9,867,976.06 | 15,304,326.72 | 7,504,946.42 |
| 其他业务(元) | - | - | - | 3,461,216.88 |
| 营业成本(元) | ||||
| 激光全息防伪膜(元) | 58,833,348.27 | 22,345,097.39 | 63,127,793.84 | 36,254,672.83 |
| 激光全息防伪纸(元) | 449,946,205.97 | 195,543,851.09 | 519,513,537.64 | 272,996,092.63 |
| 其他产品(元) | 10,002,719.43 | 5,564,796.66 | 7,352,234.43 | 3,045,374.42 |
| 其他业务(元) | - | - | - | 23,320.00 |
| 毛利(元) | ||||
| 激光全息防伪膜(元) | 40,798,508.53 | 16,208,958.34 | 44,990,294.36 | 24,811,964.27 |
| 激光全息防伪纸(元) | 179,870,943.56 | 78,856,179.52 | 229,684,152.10 | 112,728,913.31 |
| 其他产品(元) | 11,340,933.84 | 4,303,179.40 | 7,952,092.29 | 4,459,572.00 |
| 其他业务(元) | - | - | - | 3,437,896.88 |
| 毛利率(%) | ||||
| 激光全息防伪膜(%) | 40.95 | 42.04 | 41.61 | 40.63 |
| 激光全息防伪纸(%) | 28.56 | 28.74 | 30.66 | 29.23 |
| 其他产品(%) | 53.13 | 43.61 | 51.96 | 59.42 |
| 其他业务(%) | - | - | - | 99.33 |
| 收入构成(%) | ||||
| 激光全息防伪膜(%) | 13.27 | 11.94 | 12.39 | 13.34 |
| 激光全息防伪纸(%) | 83.89 | 85.00 | 85.86 | 84.26 |
| 其他产品(%) | 2.84 | 3.06 | 1.75 | 1.64 |
| 其他业务(%) | - | - | - | 0.76 |
| 毛利构成(%) | ||||
| 激光全息防伪膜(%) | 17.58 | 16.31 | 15.92 | 17.06 |
| 激光全息防伪纸(%) | 77.53 | 79.36 | 81.27 | 77.51 |
| 其他产品(%) | 4.89 | 4.33 | 2.81 | 3.07 |
| 其他业务(%) | - | - | - | 2.36 |