| 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) | |||||
| 销售材料等(元) | 2,312,345.17 | 4,997,896.10 | - | - | 698,456.22 |
| 汽车漆面保护膜(元) | 97,581,952.37 | 171,056,319.82 | 88,671,597.82 | 74,650,748.33 | 27,457,729.85 |
| 销售热熔胶膜(元) | 93,852,171.66 | 230,433,579.61 | 103,175,910.38 | 202,120,496.32 | 88,728,792.30 |
| 营业成本(元) | |||||
| 销售材料等(元) | 102,641.23 | 1,543,566.18 | - | - | 318,078.61 |
| 汽车漆面保护膜(元) | 73,535,680.33 | 139,328,164.75 | 70,005,373.83 | 63,813,692.36 | 23,229,143.61 |
| 销售热熔胶膜(元) | 65,214,559.69 | 158,586,882.78 | 70,841,127.21 | 153,604,192.58 | 67,855,665.04 |
| 毛利(元) | |||||
| 销售材料等(元) | 2,209,703.94 | 3,454,329.92 | - | - | 380,377.61 |
| 汽车漆面保护膜(元) | 24,046,272.04 | 31,728,155.07 | 18,666,223.99 | 10,837,055.97 | 4,228,586.24 |
| 销售热熔胶膜(元) | 28,637,611.97 | 71,846,696.83 | 32,334,783.17 | 48,516,303.74 | 20,873,127.26 |
| 毛利率(%) | |||||
| 销售材料等(%) | 95.56 | 69.12 | - | - | 54.46 |
| 汽车漆面保护膜(%) | 24.64 | 18.55 | 21.05 | 14.52 | 15.40 |
| 销售热熔胶膜(%) | 30.51 | 31.18 | 31.34 | 24.00 | 23.52 |
| 收入构成(%) | |||||
| 销售材料等(%) | 1.19 | 1.23 | - | - | 0.60 |
| 汽车漆面保护膜(%) | 50.37 | 42.08 | 46.22 | 26.97 | 23.49 |
| 销售热熔胶膜(%) | 48.44 | 56.69 | 53.78 | 73.03 | 75.91 |
| 毛利构成(%) | |||||
| 销售材料等(%) | 4.03 | 3.23 | - | - | 1.49 |
| 汽车漆面保护膜(%) | 43.81 | 29.64 | 36.60 | 18.26 | 16.59 |
| 销售热熔胶膜(%) | 52.17 | 67.13 | 63.40 | 81.74 | 81.91 |