| 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) | |||||
| 汽车检具(元) | 30,205,540.80 | 96,601,838.93 | 30,554,761.35 | 94,819,106.13 | 37,051,184.04 |
| 仪器仪表(元) | - | 20,377,301.93 | 20,377,301.93 | 67,719,090.73 | 32,440,397.90 |
| 铝塑膜(元) | 347,609,772.11 | 697,148,563.95 | - | - | - |
| 营业成本(元) | |||||
| 汽车检具(元) | 19,449,759.95 | 59,760,152.58 | 20,151,308.67 | 56,274,311.30 | 22,832,832.87 |
| 仪器仪表(元) | - | 17,384,847.71 | 16,206,183.76 | 52,314,778.95 | 24,662,473.19 |
| 铝塑膜(元) | 259,855,632.26 | 525,480,154.34 | - | - | - |
| 毛利(元) | |||||
| 汽车检具(元) | 10,755,780.85 | 36,841,686.35 | 10,403,452.68 | 38,544,794.83 | 14,218,351.17 |
| 仪器仪表(元) | - | 2,992,454.22 | 4,171,118.17 | 15,404,311.78 | 7,777,924.71 |
| 铝塑膜(元) | 87,754,139.85 | 171,668,409.61 | - | - | - |
| 毛利率(%) | |||||
| 汽车检具(%) | 35.61 | 38.14 | 34.05 | 40.65 | 38.37 |
| 仪器仪表(%) | - | 14.69 | 20.47 | 22.75 | 23.98 |
| 铝塑膜(%) | 25.25 | 24.62 | - | - | - |
| 收入构成(%) | |||||
| 汽车检具(%) | 7.99 | 11.87 | 59.99 | 58.34 | 53.32 |
| 仪器仪表(%) | - | 2.50 | 40.01 | 41.66 | 46.68 |
| 铝塑膜(%) | 92.01 | 85.63 | - | - | - |
| 毛利构成(%) | |||||
| 汽车检具(%) | 10.92 | 17.42 | 71.38 | 71.45 | 64.64 |
| 仪器仪表(%) | - | 1.41 | 28.62 | 28.55 | 35.36 |
| 铝塑膜(%) | 89.08 | 81.17 | - | - | - |