| 2025年中报 | 2024年年报 | 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) | 57,663,250.23 | 95,431,789.29 | 37,865,857.96 | 99,631,856.80 | 38,554,055.73 |
| 激光全息防伪纸(元) | 388,650,640.51 | 786,965,502.56 | 333,268,798.81 | 629,817,149.53 | 274,400,030.61 |
| 其他产品(元) | 7,618,134.74 | 15,259,525.48 | 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) | 37,026,503.57 | 59,469,080.98 | 27,051,741.11 | 58,833,348.27 | 22,345,097.39 |
| 激光全息防伪纸(元) | 283,076,818.63 | 582,382,247.49 | 245,668,952.28 | 449,946,205.97 | 195,543,851.09 |
| 其他产品(元) | 3,059,402.06 | 7,252,327.69 | 1,988,525.09 | 10,002,719.43 | 5,564,796.66 |
| 毛利(元) | |||||
| 激光全息防伪膜(元) | 20,636,746.66 | 35,962,708.31 | 10,814,116.85 | 40,798,508.53 | 16,208,958.34 |
| 激光全息防伪纸(元) | 105,573,821.88 | 204,583,255.07 | 87,599,846.53 | 179,870,943.56 | 78,856,179.52 |
| 其他产品(元) | 4,558,732.68 | 8,007,197.79 | 6,372,310.67 | 11,340,933.84 | 4,303,179.40 |
| 毛利率(%) | |||||
| 激光全息防伪膜(%) | 35.79 | 37.68 | 28.56 | 40.95 | 42.04 |
| 激光全息防伪纸(%) | 27.16 | 26.00 | 26.29 | 28.56 | 28.74 |
| 其他产品(%) | 59.84 | 52.47 | 76.22 | 53.13 | 43.61 |
| 收入构成(%) | |||||
| 激光全息防伪膜(%) | 12.70 | 10.63 | 9.98 | 13.27 | 11.94 |
| 激光全息防伪纸(%) | 85.62 | 87.67 | 87.82 | 83.89 | 85.00 |
| 其他产品(%) | 1.68 | 1.70 | 2.20 | 2.84 | 3.06 |
| 毛利构成(%) | |||||
| 激光全息防伪膜(%) | 15.78 | 14.47 | 10.32 | 17.58 | 16.31 |
| 激光全息防伪纸(%) | 80.73 | 82.31 | 83.60 | 77.53 | 79.36 |
| 其他产品(%) | 3.49 | 3.22 | 6.08 | 4.89 | 4.33 |