| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反光标识类(元) | 6,414,663.57 | - | 7,461,824.69 | - | 6,622,181.78 |
| 号牌安装类(元) | 6,129,788.03 | 20,992,790.28 | 7,426,427.40 | 20,270,458.41 | 6,892,838.85 |
| 反光材料类(元) | - | 15,714,709.18 | - | 16,142,389.66 | - |
| 其他零散类(元) | 152,801.85 | 729,184.81 | 355,008.88 | 301,986.34 | 95,117.06 |
| 营业成本(元) | |||||
| 反光标识类(元) | 5,332,532.53 | - | 5,662,972.23 | - | 5,130,238.03 |
| 号牌安装类(元) | 4,499,225.46 | 15,432,847.93 | 5,157,483.21 | 13,927,795.66 | 4,262,604.86 |
| 反光材料类(元) | - | 12,716,442.45 | - | 12,736,088.87 | - |
| 其他零散类(元) | 116,812.36 | 641,513.58 | 295,124.21 | 254,535.66 | 62,316.67 |
| 毛利(元) | |||||
| 反光标识类(元) | 1,082,131.04 | - | 1,798,852.46 | - | 1,491,943.75 |
| 号牌安装类(元) | 1,630,562.57 | 5,559,942.35 | 2,268,944.19 | 6,342,662.75 | 2,630,233.99 |
| 反光材料类(元) | - | 2,998,266.73 | - | 3,406,300.79 | - |
| 其他零散类(元) | 35,989.49 | 87,671.23 | 59,884.67 | 47,450.68 | 32,800.39 |
| 毛利率(%) | |||||
| 反光标识类(%) | 16.87 | - | 24.11 | - | 22.53 |
| 号牌安装类(%) | 26.60 | 26.49 | 30.55 | 31.29 | 38.16 |
| 反光材料类(%) | - | 19.08 | - | 21.10 | - |
| 其他零散类(%) | 23.55 | 12.02 | 16.87 | 15.71 | 34.48 |
| 收入构成(%) | |||||
| 反光标识类(%) | 50.52 | - | 48.95 | - | 48.66 |
| 号牌安装类(%) | 48.28 | 56.08 | 48.72 | 55.21 | 50.64 |
| 反光材料类(%) | - | 41.98 | - | 43.97 | - |
| 其他零散类(%) | 1.20 | 1.95 | 2.33 | 0.82 | 0.70 |
| 毛利构成(%) | |||||
| 反光标识类(%) | 39.37 | - | 43.58 | - | 35.91 |
| 号牌安装类(%) | 59.32 | 64.31 | 54.97 | 64.74 | 63.30 |
| 反光材料类(%) | - | 34.68 | - | 34.77 | - |
| 其他零散类(%) | 1.31 | 1.01 | 1.45 | 0.48 | 0.79 |