| 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) | |||||
| 胶带(元) | 609,741.60 | 1,152,404.07 | 494,562.86 | 1,518,584.06 | 663,539.84 |
| 商标(元) | 4,132,943.78 | 9,490,462.55 | 4,445,324.87 | 9,827,395.16 | 4,081,285.03 |
| 营业成本(元) | |||||
| 胶带(元) | 472,285.43 | 929,499.01 | 419,011.07 | 1,271,149.60 | 572,092.40 |
| 商标(元) | 1,578,989.56 | 3,776,756.37 | 1,728,831.76 | 3,709,735.47 | 1,635,224.59 |
| 毛利(元) | |||||
| 胶带(元) | 137,456.17 | 222,905.06 | 75,551.79 | 247,434.46 | 91,447.44 |
| 商标(元) | 2,553,954.22 | 5,713,706.18 | 2,716,493.11 | 6,117,659.69 | 2,446,060.44 |
| 毛利率(%) | |||||
| 胶带(%) | 22.54 | 19.34 | 15.28 | 16.29 | 13.78 |
| 商标(%) | 61.80 | 60.20 | 61.11 | 62.25 | 59.93 |
| 收入构成(%) | |||||
| 胶带(%) | 12.86 | 10.83 | 10.01 | 13.38 | 13.98 |
| 商标(%) | 87.14 | 89.17 | 89.99 | 86.62 | 86.02 |
| 毛利构成(%) | |||||
| 胶带(%) | 5.11 | 3.75 | 2.71 | 3.89 | 3.60 |
| 商标(%) | 94.89 | 96.25 | 97.29 | 96.11 | 96.40 |
