| 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) | |||||
| 功能涂层带(元) | - | - | 131,768,634.55 | 275,573,011.71 | 123,109,150.07 |
| 切边缎带(元) | - | - | 94,135,433.72 | 154,635,983.70 | 68,465,641.29 |
| 织边带(元) | - | - | 46,671,111.92 | 75,680,364.35 | 36,552,619.98 |
| 缎带类标签材料(元) | 86,635,081.53 | 184,742,822.22 | - | - | - |
| 高分子涂层特种标签材料(元) | 159,126,860.62 | 312,612,532.92 | - | - | - |
| 织带类标签材料(元) | 48,429,407.40 | 94,777,130.01 | - | - | - |
| 智能标签(元) | 20,113,884.53 | 9,606,896.84 | - | - | - |
| 其他(元) | 3,503,072.53 | 5,161,377.03 | 23,715,438.49 | 35,007,124.62 | 9,971,123.02 |
| 营业成本(元) | |||||
| 功能涂层带(元) | - | - | 99,808,705.54 | 211,353,084.01 | 94,561,260.62 |
| 切边缎带(元) | - | - | 73,252,248.64 | 121,268,116.85 | 56,582,543.20 |
| 织边带(元) | - | - | 42,901,434.79 | 69,186,712.18 | 33,835,504.30 |
| 缎带类标签材料(元) | 69,473,320.66 | 138,555,732.28 | - | - | - |
| 高分子涂层特种标签材料(元) | 118,811,796.58 | 231,641,982.26 | - | - | - |
| 织带类标签材料(元) | 42,838,256.10 | 85,084,476.10 | - | - | - |
| 智能标签(元) | 18,165,166.05 | 7,366,033.84 | - | - | - |
| 其他(元) | 2,470,886.24 | 3,646,378.07 | 18,825,763.96 | 29,626,792.90 | 8,519,749.68 |
| 毛利(元) | |||||
| 功能涂层带(元) | - | - | 31,959,929.01 | 64,219,927.70 | 28,547,889.45 |
| 切边缎带(元) | - | - | 20,883,185.08 | 33,367,866.85 | 11,883,098.09 |
| 织边带(元) | - | - | 3,769,677.13 | 6,493,652.17 | 2,717,115.68 |
| 缎带类标签材料(元) | 17,161,760.87 | 46,187,089.94 | - | - | - |
| 高分子涂层特种标签材料(元) | 40,315,064.04 | 80,970,550.66 | - | - | - |
| 织带类标签材料(元) | 5,591,151.30 | 9,692,653.91 | - | - | - |
| 智能标签(元) | 1,948,718.48 | 2,240,863.00 | - | - | - |
| 其他(元) | 1,032,186.29 | 1,514,998.96 | 4,889,674.53 | 5,380,331.72 | 1,451,373.34 |
| 毛利率(%) | |||||
| 功能涂层带(%) | - | - | 24.25 | 23.30 | 23.19 |
| 切边缎带(%) | - | - | 22.18 | 21.58 | 17.36 |
| 织边带(%) | - | - | 8.08 | 8.58 | 7.43 |
| 缎带类标签材料(%) | 19.81 | 25.00 | - | - | - |
| 高分子涂层特种标签材料(%) | 25.34 | 25.90 | - | - | - |
| 织带类标签材料(%) | 11.54 | 10.23 | - | - | - |
| 智能标签(%) | 9.69 | 23.33 | - | - | - |
| 其他(%) | 29.47 | 29.35 | 20.62 | 15.37 | 14.56 |
| 收入构成(%) | |||||
| 功能涂层带(%) | - | - | 44.47 | 50.95 | 51.71 |
| 切边缎带(%) | - | - | 31.77 | 28.59 | 28.76 |
| 织边带(%) | - | - | 15.75 | 13.99 | 15.35 |
| 缎带类标签材料(%) | 27.26 | 30.44 | - | - | - |
| 高分子涂层特种标签材料(%) | 50.07 | 51.51 | - | - | - |
| 织带类标签材料(%) | 15.24 | 15.62 | - | - | - |
| 智能标签(%) | 6.33 | 1.58 | - | - | - |
| 其他(%) | 1.10 | 0.85 | 8.00 | 6.47 | 4.19 |
| 毛利构成(%) | |||||
| 功能涂层带(%) | - | - | 51.97 | 58.67 | 64.01 |
| 切边缎带(%) | - | - | 33.96 | 30.48 | 26.64 |
| 织边带(%) | - | - | 6.13 | 5.93 | 6.09 |
| 缎带类标签材料(%) | 25.98 | 32.85 | - | - | - |
| 高分子涂层特种标签材料(%) | 61.04 | 57.59 | - | - | - |
| 织带类标签材料(%) | 8.47 | 6.89 | - | - | - |
| 智能标签(%) | 2.95 | 1.59 | - | - | - |
| 其他(%) | 1.56 | 1.08 | 7.95 | 4.92 | 3.25 |