| 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) | |||||
| 反光标识类(元) | 7,461,824.69 | - | 6,622,181.78 | - | 6,833,844.90 |
| 号牌安装类(元) | 7,426,427.40 | 20,270,458.41 | 6,892,838.85 | 15,595,684.38 | 7,129,065.22 |
| 反光材料类(元) | - | 16,142,389.66 | - | 14,980,130.80 | - |
| 其他零散类(元) | 355,008.88 | 301,986.34 | 95,117.06 | 467,162.20 | 312,447.05 |
| 营业成本(元) | |||||
| 反光标识类(元) | 5,662,972.23 | - | 5,130,238.03 | - | 5,146,556.04 |
| 号牌安装类(元) | 5,157,483.21 | 13,927,795.66 | 4,262,604.86 | 9,746,426.13 | 4,470,337.50 |
| 反光材料类(元) | - | 12,736,088.87 | - | 11,649,094.35 | - |
| 其他零散类(元) | 295,124.21 | 254,535.66 | 62,316.67 | 394,289.01 | 264,311.86 |
| 毛利(元) | |||||
| 反光标识类(元) | 1,798,852.46 | - | 1,491,943.75 | - | 1,687,288.86 |
| 号牌安装类(元) | 2,268,944.19 | 6,342,662.75 | 2,630,233.99 | 5,849,258.25 | 2,658,727.72 |
| 反光材料类(元) | - | 3,406,300.79 | - | 3,331,036.45 | - |
| 其他零散类(元) | 59,884.67 | 47,450.68 | 32,800.39 | 72,873.19 | 48,135.19 |
| 毛利率(%) | |||||
| 反光标识类(%) | 24.11 | - | 22.53 | - | 24.69 |
| 号牌安装类(%) | 30.55 | 31.29 | 38.16 | 37.51 | 37.29 |
| 反光材料类(%) | - | 21.10 | - | 22.24 | - |
| 其他零散类(%) | 16.87 | 15.71 | 34.48 | 15.60 | 15.41 |
| 收入构成(%) | |||||
| 反光标识类(%) | 48.95 | - | 48.66 | - | 47.87 |
| 号牌安装类(%) | 48.72 | 55.21 | 50.64 | 50.24 | 49.94 |
| 反光材料类(%) | - | 43.97 | - | 48.26 | - |
| 其他零散类(%) | 2.33 | 0.82 | 0.70 | 1.50 | 2.19 |
| 毛利构成(%) | |||||
| 反光标识类(%) | 43.58 | - | 35.91 | - | 38.40 |
| 号牌安装类(%) | 54.97 | 64.74 | 63.30 | 63.21 | 60.51 |
| 反光材料类(%) | - | 34.77 | - | 36.00 | - |
| 其他零散类(%) | 1.45 | 0.48 | 0.79 | 0.79 | 1.10 |