| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售材料等(元) | 1,502,832.42 | 2,453,148.32 | 698,456.22 |
| 汽车漆面保护膜(元) | 88,671,597.82 | 74,650,748.33 | 27,457,729.85 |
| 销售热熔胶膜(元) | 103,175,910.38 | 202,120,496.32 | 88,728,792.30 |
| 营业成本(元) | |||
| 销售材料等(元) | 25,059.91 | 1,688,214.82 | 318,078.61 |
| 汽车漆面保护膜(元) | 70,005,373.83 | 63,792,422.36 | 23,229,143.61 |
| 销售热熔胶膜(元) | 70,815,830.25 | 153,531,324.07 | 67,855,665.04 |
| 毛利(元) | |||
| 销售材料等(元) | 1,477,772.51 | 764,933.50 | 380,377.61 |
| 汽车漆面保护膜(元) | 18,666,223.99 | 10,858,325.97 | 4,228,586.24 |
| 销售热熔胶膜(元) | 32,360,080.13 | 48,589,172.25 | 20,873,127.26 |
| 毛利率(%) | |||
| 销售材料等(%) | 98.33 | 31.18 | 54.46 |
| 汽车漆面保护膜(%) | 21.05 | 14.55 | 15.40 |
| 销售热熔胶膜(%) | 31.36 | 24.04 | 23.52 |
| 收入构成(%) | |||
| 销售材料等(%) | 0.78 | 0.88 | 0.60 |
| 汽车漆面保护膜(%) | 45.86 | 26.74 | 23.49 |
| 销售热熔胶膜(%) | 53.36 | 72.39 | 75.91 |
| 毛利构成(%) | |||
| 销售材料等(%) | 2.81 | 1.27 | 1.49 |
| 汽车漆面保护膜(%) | 35.55 | 18.03 | 16.59 |
| 销售热熔胶膜(%) | 61.63 | 80.70 | 81.91 |