| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 激光全息防伪膜(元) | 57,663,250.23 | 95,431,789.29 | 37,865,857.96 |
| 激光全息防伪纸(元) | 388,650,640.51 | 786,965,502.56 | 333,268,798.81 |
| 其他产品(元) | 7,618,134.74 | 15,259,525.48 | 8,360,835.76 |
| 营业成本(元) | |||
| 激光全息防伪膜(元) | 37,026,503.57 | 59,469,080.98 | 27,051,741.11 |
| 激光全息防伪纸(元) | 283,076,818.63 | 582,382,247.49 | 245,668,952.28 |
| 其他产品(元) | 3,059,402.06 | 7,252,327.69 | 1,988,525.09 |
| 毛利(元) | |||
| 激光全息防伪膜(元) | 20,636,746.66 | 35,962,708.31 | 10,814,116.85 |
| 激光全息防伪纸(元) | 105,573,821.88 | 204,583,255.07 | 87,599,846.53 |
| 其他产品(元) | 4,558,732.68 | 8,007,197.79 | 6,372,310.67 |
| 毛利率(%) | |||
| 激光全息防伪膜(%) | 35.79 | 37.68 | 28.56 |
| 激光全息防伪纸(%) | 27.16 | 26.00 | 26.29 |
| 其他产品(%) | 59.84 | 52.47 | 76.22 |
| 收入构成(%) | |||
| 激光全息防伪膜(%) | 12.70 | 10.63 | 9.98 |
| 激光全息防伪纸(%) | 85.62 | 87.67 | 87.82 |
| 其他产品(%) | 1.68 | 1.70 | 2.20 |
| 毛利构成(%) | |||
| 激光全息防伪膜(%) | 15.78 | 14.47 | 10.32 |
| 激光全息防伪纸(%) | 80.73 | 82.31 | 83.60 |
| 其他产品(%) | 3.49 | 3.22 | 6.08 |