| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反光产品(元) | 60,000,953.55 | 30,444,531.14 | 76,395,427.35 | 35,453,592.12 | 76,148,324.08 |
| 反光布(元) | 203,070,043.43 | 101,942,802.77 | 223,262,229.29 | 111,218,783.64 | - |
| 反光服装(元) | 25,592,298.61 | - | - | 19,769,163.81 | - |
| 反光膜(元) | 24,229,437.27 | 14,268,863.30 | 21,232,844.61 | 9,554,823.67 | - |
| 发光服装(元) | - | - | 43,784,771.27 | - | - |
| 反光服饰(元) | - | 14,114,852.81 | - | - | - |
| 其他(元) | 394,297.88 | 365,021.77 | 2,379,823.04 | 1,537,687.52 | 187,679.12 |
| 营业成本(元) | |||||
| 反光产品(元) | 40,313,744.36 | 17,347,769.27 | 40,583,504.52 | 18,239,560.68 | - |
| 反光布(元) | 180,607,182.56 | 88,628,123.15 | 189,201,870.94 | 94,596,085.72 | - |
| 反光服装(元) | 19,850,595.03 | - | - | 16,890,047.00 | - |
| 反光膜(元) | 22,098,088.39 | 12,627,989.74 | 21,283,037.83 | 10,463,340.01 | - |
| 发光服装(元) | - | - | 36,378,084.24 | - | - |
| 反光服饰(元) | - | 12,470,509.44 | - | - | - |
| 其他(元) | 320,491.18 | 296,592.63 | 1,701,585.28 | 891,461.61 | - |
| 毛利(元) | |||||
| 反光产品(元) | 19,687,209.19 | 13,096,761.87 | 35,811,922.83 | 17,214,031.44 | - |
| 反光布(元) | 22,462,860.87 | 13,314,679.62 | 34,060,358.35 | 16,622,697.92 | - |
| 反光服装(元) | 5,741,703.58 | - | - | 2,879,116.81 | - |
| 反光膜(元) | 2,131,348.88 | 1,640,873.56 | -50,193.22 | -908,516.34 | - |
| 发光服装(元) | - | - | 7,406,687.03 | - | - |
| 反光服饰(元) | - | 1,644,343.37 | - | - | - |
| 其他(元) | 73,806.70 | 68,429.14 | 678,237.76 | 646,225.91 | - |
| 毛利率(%) | |||||
| 反光产品(%) | 32.81 | 43.02 | 46.88 | 48.55 | - |
| 反光布(%) | 11.06 | 13.06 | 15.26 | 14.95 | - |
| 反光服装(%) | 22.44 | - | - | 14.56 | - |
| 反光膜(%) | 8.80 | 11.50 | -0.24 | -9.51 | - |
| 发光服装(%) | - | - | 16.92 | - | - |
| 反光服饰(%) | - | 11.65 | - | - | - |
| 其他(%) | 18.72 | 18.75 | 28.50 | 42.03 | - |
| 收入构成(%) | |||||
| 反光产品(%) | 19.15 | 18.89 | 20.81 | 19.97 | 99.75 |
| 反光布(%) | 64.82 | 63.27 | 60.83 | 62.65 | - |
| 反光服装(%) | 8.17 | - | - | 11.14 | - |
| 反光膜(%) | 7.73 | 8.86 | 5.78 | 5.38 | - |
| 发光服装(%) | - | - | 11.93 | - | - |
| 反光服饰(%) | - | 8.76 | - | - | - |
| 其他(%) | 0.13 | 0.23 | 0.65 | 0.87 | 0.25 |
| 毛利构成(%) | |||||
| 反光产品(%) | 39.30 | 44.00 | 45.97 | 47.22 | - |
| 反光布(%) | 44.84 | 44.73 | 43.72 | 45.60 | - |
| 反光服装(%) | 11.46 | - | - | 7.90 | - |
| 反光膜(%) | 4.25 | 5.51 | -0.06 | -2.49 | - |
| 发光服装(%) | - | - | 9.51 | - | - |
| 反光服饰(%) | - | 5.52 | - | - | - |
| 其他(%) | 0.15 | 0.23 | 0.87 | 1.77 | - |