| 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) | |||||
| 反光布(元) | 119,067,899.48 | 253,458,133.52 | 115,436,559.79 | 203,070,043.43 | 101,942,802.77 |
| 反光产品(元) | 31,665,910.34 | 87,098,305.75 | 41,275,837.46 | 60,000,953.55 | 30,444,531.14 |
| 反光膜(元) | 10,258,712.81 | 17,042,209.72 | 8,263,544.57 | 24,229,437.27 | 14,268,863.30 |
| 反光服装(元) | 10,229,291.04 | 20,233,283.47 | 9,696,746.52 | 25,592,298.61 | 14,114,852.81 |
| 其他(元) | 580,654.20 | 708,776.31 | 213,190.27 | 394,297.88 | 365,021.77 |
| 营业成本(元) | |||||
| 反光布(元) | 99,115,561.73 | 218,782,283.60 | 100,279,860.47 | 180,607,182.56 | 88,628,123.15 |
| 反光产品(元) | 19,254,716.29 | 44,684,206.82 | 24,253,017.23 | 40,313,744.36 | 17,347,769.27 |
| 反光膜(元) | 10,760,987.51 | 17,874,783.69 | 8,543,152.08 | 22,098,088.39 | 12,627,989.74 |
| 反光服装(元) | 10,749,143.26 | 20,709,880.58 | 9,959,323.90 | 19,850,595.03 | 12,470,509.44 |
| 其他(元) | 373,089.99 | 669,568.02 | 147,364.43 | 320,491.18 | 296,592.63 |
| 毛利(元) | |||||
| 反光布(元) | 19,952,337.75 | 34,675,849.92 | 15,156,699.32 | 22,462,860.87 | 13,314,679.62 |
| 反光产品(元) | 12,411,194.05 | 42,414,098.93 | 17,022,820.23 | 19,687,209.19 | 13,096,761.87 |
| 反光膜(元) | -502,274.70 | -832,573.97 | -279,607.51 | 2,131,348.88 | 1,640,873.56 |
| 反光服装(元) | -519,852.22 | -476,597.11 | -262,577.38 | 5,741,703.58 | 1,644,343.37 |
| 其他(元) | 207,564.21 | 39,208.29 | 65,825.84 | 73,806.70 | 68,429.14 |
| 毛利率(%) | |||||
| 反光布(%) | 16.76 | 13.68 | 13.13 | 11.06 | 13.06 |
| 反光产品(%) | 39.19 | 48.70 | 41.24 | 32.81 | 43.02 |
| 反光膜(%) | -4.90 | -4.89 | -3.38 | 8.80 | 11.50 |
| 反光服装(%) | -5.08 | -2.36 | -2.71 | 22.44 | 11.65 |
| 其他(%) | 35.75 | 5.53 | 30.88 | 18.72 | 18.75 |
| 收入构成(%) | |||||
| 反光布(%) | 69.31 | 66.96 | 66.01 | 64.82 | 63.27 |
| 反光产品(%) | 18.43 | 23.01 | 23.60 | 19.15 | 18.89 |
| 反光膜(%) | 5.97 | 4.50 | 4.73 | 7.73 | 8.86 |
| 反光服装(%) | 5.95 | 5.35 | 5.54 | 8.17 | 8.76 |
| 其他(%) | 0.34 | 0.19 | 0.12 | 0.13 | 0.23 |
| 毛利构成(%) | |||||
| 反光布(%) | 63.24 | 45.73 | 47.81 | 44.84 | 44.73 |
| 反光产品(%) | 39.34 | 55.94 | 53.69 | 39.30 | 44.00 |
| 反光膜(%) | -1.59 | -1.10 | -0.88 | 4.25 | 5.51 |
| 反光服装(%) | -1.65 | -0.63 | -0.83 | 11.46 | 5.52 |
| 其他(%) | 0.66 | 0.05 | 0.21 | 0.15 | 0.23 |