| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PET广告材料(元) | - | - | - | - | 32,797,966.86 |
| PVC夹网布(元) | 436,836,867.58 | 903,799,052.90 | 428,884,740.26 | 1,030,544,234.28 | 502,306,935.01 |
| 车身贴(元) | - | - | - | - | 33,785,371.84 |
| PVC膜类(元) | 13,017,071.79 | 37,985,360.63 | 18,624,666.41 | 43,444,387.92 | - |
| 贴膜类(元) | 35,930,866.13 | 78,107,049.38 | 39,684,904.64 | 85,885,855.86 | - |
| 新型广告材料(元) | 38,606,236.95 | 64,324,203.53 | 30,620,329.37 | 84,570,590.45 | - |
| 其他(元) | 7,921,612.28 | 10,366,712.16 | 3,952,190.43 | 9,320,613.33 | 30,758,326.41 |
| 营业成本(元) | |||||
| PET广告材料(元) | - | - | - | - | 27,184,939.47 |
| PVC夹网布(元) | 364,509,085.96 | 763,443,580.64 | 361,926,543.07 | 847,916,708.11 | 415,776,705.41 |
| 车身贴(元) | - | - | - | - | 26,430,953.55 |
| PVC膜类(元) | 10,585,832.76 | 32,360,015.57 | 16,219,958.86 | 38,379,590.84 | - |
| 贴膜类(元) | 22,984,169.67 | 54,918,385.57 | 28,076,522.83 | 63,048,237.23 | - |
| 新型广告材料(元) | 25,310,985.14 | 45,640,358.72 | 22,944,458.84 | 63,104,132.94 | - |
| 其他(元) | 4,138,897.10 | 4,313,796.75 | 997,551.45 | 1,835,641.44 | 22,278,993.53 |
| 毛利(元) | |||||
| PET广告材料(元) | - | - | - | - | 5,613,027.39 |
| PVC夹网布(元) | 72,327,781.62 | 140,355,472.26 | 66,958,197.19 | 182,627,526.17 | 86,530,229.60 |
| 车身贴(元) | - | - | - | - | 7,354,418.29 |
| PVC膜类(元) | 2,431,239.03 | 5,625,345.06 | 2,404,707.55 | 5,064,797.08 | - |
| 贴膜类(元) | 12,946,696.46 | 23,188,663.81 | 11,608,381.81 | 22,837,618.63 | - |
| 新型广告材料(元) | 13,295,251.81 | 18,683,844.81 | 7,675,870.53 | 21,466,457.51 | - |
| 其他(元) | 3,782,715.18 | 6,052,915.41 | 2,954,638.98 | 7,484,971.89 | 8,479,332.88 |
| 毛利率(%) | |||||
| PET广告材料(%) | - | - | - | - | 17.11 |
| PVC夹网布(%) | 16.56 | 15.53 | 15.61 | 17.72 | 17.23 |
| 车身贴(%) | - | - | - | - | 21.77 |
| PVC膜类(%) | 18.68 | 14.81 | 12.91 | 11.66 | - |
| 贴膜类(%) | 36.03 | 29.69 | 29.25 | 26.59 | - |
| 新型广告材料(%) | 34.44 | 29.05 | 25.07 | 25.38 | - |
| 其他(%) | 47.75 | 58.39 | 74.76 | 80.31 | 27.57 |
| 收入构成(%) | |||||
| PET广告材料(%) | - | - | - | - | 5.47 |
| PVC夹网布(%) | 82.06 | 82.57 | 82.20 | 82.20 | 83.77 |
| 车身贴(%) | - | - | - | - | 5.63 |
| PVC膜类(%) | 2.45 | 3.47 | 3.57 | 3.47 | - |
| 贴膜类(%) | 6.75 | 7.14 | 7.61 | 6.85 | - |
| 新型广告材料(%) | 7.25 | 5.88 | 5.87 | 6.75 | - |
| 其他(%) | 1.49 | 0.95 | 0.76 | 0.74 | 5.13 |
| 毛利构成(%) | |||||
| PET广告材料(%) | - | - | - | - | 5.20 |
| PVC夹网布(%) | 69.03 | 72.38 | 73.10 | 76.26 | 80.14 |
| 车身贴(%) | - | - | - | - | 6.81 |
| PVC膜类(%) | 2.32 | 2.90 | 2.63 | 2.11 | - |
| 贴膜类(%) | 12.36 | 11.96 | 12.67 | 9.54 | - |
| 新型广告材料(%) | 12.69 | 9.64 | 8.38 | 8.96 | - |
| 其他(%) | 3.61 | 3.12 | 3.23 | 3.13 | 7.85 |