| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 激光全息防伪膜(元) | 37,865,857.96 | 99,631,856.80 | 38,554,055.73 |
| 激光全息防伪纸(元) | 333,268,798.81 | 629,817,149.53 | 274,400,030.61 |
| 其他产品(元) | 8,360,835.76 | 21,343,653.27 | 9,867,976.06 |
| 营业成本(元) | |||
| 激光全息防伪膜(元) | 27,051,741.11 | 58,833,348.27 | 22,345,097.39 |
| 激光全息防伪纸(元) | 245,668,952.28 | 449,946,205.97 | 195,543,851.09 |
| 其他产品(元) | 1,988,525.09 | 10,002,719.43 | 5,564,796.66 |
| 毛利(元) | |||
| 激光全息防伪膜(元) | 10,814,116.85 | 40,798,508.53 | 16,208,958.34 |
| 激光全息防伪纸(元) | 87,599,846.53 | 179,870,943.56 | 78,856,179.52 |
| 其他产品(元) | 6,372,310.67 | 11,340,933.84 | 4,303,179.40 |
| 毛利率(%) | |||
| 激光全息防伪膜(%) | 28.56 | 40.95 | 42.04 |
| 激光全息防伪纸(%) | 26.29 | 28.56 | 28.74 |
| 其他产品(%) | 76.22 | 53.13 | 43.61 |
| 收入构成(%) | |||
| 激光全息防伪膜(%) | 9.98 | 13.27 | 11.94 |
| 激光全息防伪纸(%) | 87.82 | 83.89 | 85.00 |
| 其他产品(%) | 2.20 | 2.84 | 3.06 |
| 毛利构成(%) | |||
| 激光全息防伪膜(%) | 10.32 | 17.58 | 16.31 |
| 激光全息防伪纸(%) | 83.60 | 77.53 | 79.36 |
| 其他产品(%) | 6.08 | 4.89 | 4.33 |