| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 反光布(元) | 119,067,899.48 | 253,458,133.52 | 115,436,559.79 |
| 反光产品(元) | 31,665,910.34 | 87,098,305.75 | 41,275,837.46 |
| 反光服装(元) | 10,229,291.04 | 20,233,283.47 | 9,696,746.52 |
| 反光膜(元) | 10,258,712.81 | 17,042,209.72 | 8,263,544.57 |
| 其他(元) | 580,654.20 | 708,776.31 | 213,190.27 |
| 营业成本(元) | |||
| 反光布(元) | 99,115,561.73 | 218,782,283.60 | 100,279,860.47 |
| 反光产品(元) | 19,254,716.29 | 44,684,206.82 | 24,253,017.23 |
| 反光服装(元) | 10,749,143.26 | 20,709,880.58 | 9,959,323.90 |
| 反光膜(元) | 10,760,987.51 | 17,874,783.69 | 8,543,152.08 |
| 其他(元) | 373,089.99 | 669,568.02 | 147,364.43 |
| 毛利(元) | |||
| 反光布(元) | 19,952,337.75 | 34,675,849.92 | 15,156,699.32 |
| 反光产品(元) | 12,411,194.05 | 42,414,098.93 | 17,022,820.23 |
| 反光服装(元) | -519,852.22 | -476,597.11 | -262,577.38 |
| 反光膜(元) | -502,274.70 | -832,573.97 | -279,607.51 |
| 其他(元) | 207,564.21 | 39,208.29 | 65,825.84 |
| 毛利率(%) | |||
| 反光布(%) | 16.76 | 13.68 | 13.13 |
| 反光产品(%) | 39.19 | 48.70 | 41.24 |
| 反光服装(%) | -5.08 | -2.36 | -2.71 |
| 反光膜(%) | -4.90 | -4.89 | -3.38 |
| 其他(%) | 35.75 | 5.53 | 30.88 |
| 收入构成(%) | |||
| 反光布(%) | 69.31 | 66.96 | 66.01 |
| 反光产品(%) | 18.43 | 23.01 | 23.60 |
| 反光服装(%) | 5.95 | 5.35 | 5.54 |
| 反光膜(%) | 5.97 | 4.50 | 4.73 |
| 其他(%) | 0.34 | 0.19 | 0.12 |
| 毛利构成(%) | |||
| 反光布(%) | 63.24 | 45.73 | 47.81 |
| 反光产品(%) | 39.34 | 55.94 | 53.69 |
| 反光服装(%) | -1.65 | -0.63 | -0.83 |
| 反光膜(%) | -1.59 | -1.10 | -0.88 |
| 其他(%) | 0.66 | 0.05 | 0.21 |