| 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) | |||||
| 反光标识类(元) | 6,622,181.78 | - | 6,833,844.90 | - | 5,971,480.15 |
| 号牌安装类(元) | 6,892,838.85 | 15,595,684.38 | 7,129,065.22 | 19,282,083.40 | 9,470,197.22 |
| 反光材料类(元) | - | 14,980,130.80 | - | 14,133,693.07 | - |
| 其他零散类(元) | 95,117.06 | 467,162.20 | 312,447.05 | 388,090.12 | 130,769.54 |
| 营业成本(元) | |||||
| 反光标识类(元) | 5,130,238.03 | - | 5,146,556.04 | - | 4,683,606.35 |
| 号牌安装类(元) | 4,262,604.86 | 9,746,426.13 | 4,470,337.50 | 11,938,036.86 | 5,690,386.32 |
| 反光材料类(元) | - | 11,649,094.35 | - | 10,671,681.92 | - |
| 其他零散类(元) | 62,316.67 | 394,289.01 | 264,311.86 | 322,940.72 | 109,616.96 |
| 毛利(元) | |||||
| 反光标识类(元) | 1,491,943.75 | - | 1,687,288.86 | - | 1,287,873.80 |
| 号牌安装类(元) | 2,630,233.99 | 5,849,258.25 | 2,658,727.72 | 7,344,046.54 | 3,779,810.90 |
| 反光材料类(元) | - | 3,331,036.45 | - | 3,462,011.15 | - |
| 其他零散类(元) | 32,800.39 | 72,873.19 | 48,135.19 | 65,149.40 | 21,152.58 |
| 毛利率(%) | |||||
| 反光标识类(%) | 22.53 | - | 24.69 | - | 21.57 |
| 号牌安装类(%) | 38.16 | 37.51 | 37.29 | 38.09 | 39.91 |
| 反光材料类(%) | - | 22.24 | - | 24.49 | - |
| 其他零散类(%) | 34.48 | 15.60 | 15.41 | 16.79 | 16.18 |
| 收入构成(%) | |||||
| 反光标识类(%) | 48.66 | - | 47.87 | - | 38.35 |
| 号牌安装类(%) | 50.64 | 50.24 | 49.94 | 57.04 | 60.81 |
| 反光材料类(%) | - | 48.26 | - | 41.81 | - |
| 其他零散类(%) | 0.70 | 1.50 | 2.19 | 1.15 | 0.84 |
| 毛利构成(%) | |||||
| 反光标识类(%) | 35.91 | - | 38.40 | - | 25.31 |
| 号牌安装类(%) | 63.30 | 63.21 | 60.51 | 67.56 | 74.28 |
| 反光材料类(%) | - | 36.00 | - | 31.85 | - |
| 其他零散类(%) | 0.79 | 0.79 | 1.10 | 0.60 | 0.42 |