| 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) | |||||
| 激光全息防伪膜(元) | 44,194,291.16 | 110,107,528.17 | 57,663,250.23 | 95,431,789.29 | 37,865,857.96 |
| 激光全息防伪纸(元) | 317,932,851.58 | 725,864,037.43 | 388,650,640.51 | 786,965,502.56 | 333,268,798.81 |
| 其他产品(元) | 11,144,712.70 | 20,374,957.24 | 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) | 35,709,884.89 | 77,423,934.07 | 37,026,503.57 | 59,469,080.98 | 27,051,741.11 |
| 激光全息防伪纸(元) | 222,197,556.83 | 526,797,113.03 | 283,076,818.63 | 582,382,247.49 | 245,668,952.28 |
| 其他产品(元) | 3,620,673.04 | 8,024,342.47 | 3,059,402.06 | 7,252,327.69 | 1,988,525.09 |
| 毛利(元) | |||||
| 激光全息防伪膜(元) | 8,484,406.27 | 32,683,594.10 | 20,636,746.66 | 35,962,708.31 | 10,814,116.85 |
| 激光全息防伪纸(元) | 95,735,294.75 | 199,066,924.40 | 105,573,821.88 | 204,583,255.07 | 87,599,846.53 |
| 其他产品(元) | 7,524,039.66 | 12,350,614.77 | 4,558,732.68 | 8,007,197.79 | 6,372,310.67 |
| 毛利率(%) | |||||
| 激光全息防伪膜(%) | 19.20 | 29.68 | 35.79 | 37.68 | 28.56 |
| 激光全息防伪纸(%) | 30.11 | 27.42 | 27.16 | 26.00 | 26.29 |
| 其他产品(%) | 67.51 | 60.62 | 59.84 | 52.47 | 76.22 |
| 收入构成(%) | |||||
| 激光全息防伪膜(%) | 11.84 | 12.86 | 12.70 | 10.63 | 9.98 |
| 激光全息防伪纸(%) | 85.17 | 84.76 | 85.62 | 87.67 | 87.82 |
| 其他产品(%) | 2.99 | 2.38 | 1.68 | 1.70 | 2.20 |
| 毛利构成(%) | |||||
| 激光全息防伪膜(%) | 7.59 | 13.39 | 15.78 | 14.47 | 10.32 |
| 激光全息防伪纸(%) | 85.67 | 81.55 | 80.73 | 82.31 | 83.60 |
| 其他产品(%) | 6.73 | 5.06 | 3.49 | 3.22 | 6.08 |