| 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) | |||||
| 功能涂层带(元) | - | - | - | - | 131,768,634.55 |
| 切边缎带(元) | - | - | - | - | 94,135,433.72 |
| 织边带(元) | - | - | - | - | 46,671,111.92 |
| 缎带类标签材料(元) | 98,311,978.47 | 178,793,357.58 | 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) | 56,124,661.06 | 101,705,346.36 | 48,429,407.40 | 94,777,130.01 | - |
| 智能标签(元) | 14,028,287.63 | 33,861,500.22 | 20,113,884.53 | 9,606,896.84 | - |
| 功能涂层复合标签材料(元) | 183,330,388.95 | 347,216,522.04 | - | - | - |
| 其他(元) | 5,750,093.33 | 7,421,017.10 | 3,503,072.53 | 5,161,377.03 | 23,715,438.49 |
| 营业成本(元) | |||||
| 功能涂层带(元) | - | - | - | - | 99,808,705.54 |
| 切边缎带(元) | - | - | - | - | 73,252,248.64 |
| 织边带(元) | - | - | - | - | 42,901,434.79 |
| 缎带类标签材料(元) | 76,417,534.11 | 142,231,344.66 | 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) | 51,039,194.06 | 90,472,300.43 | 42,838,256.10 | 85,084,476.10 | - |
| 智能标签(元) | 12,125,706.03 | 29,265,862.56 | 18,165,166.05 | 7,366,033.84 | - |
| 功能涂层复合标签材料(元) | 134,675,521.36 | 256,554,612.48 | - | - | - |
| 其他(元) | 4,093,214.63 | 3,331,271.11 | 2,470,886.24 | 3,646,378.07 | 18,825,763.96 |
| 毛利(元) | |||||
| 功能涂层带(元) | - | - | - | - | 31,959,929.01 |
| 切边缎带(元) | - | - | - | - | 20,883,185.08 |
| 织边带(元) | - | - | - | - | 3,769,677.13 |
| 缎带类标签材料(元) | 21,894,444.36 | 36,562,012.92 | 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) | 5,085,467.00 | 11,233,045.93 | 5,591,151.30 | 9,692,653.91 | - |
| 智能标签(元) | 1,902,581.60 | 4,595,637.66 | 1,948,718.48 | 2,240,863.00 | - |
| 功能涂层复合标签材料(元) | 48,654,867.59 | 90,661,909.56 | - | - | - |
| 其他(元) | 1,656,878.70 | 4,089,745.99 | 1,032,186.29 | 1,514,998.96 | 4,889,674.53 |
| 毛利率(%) | |||||
| 功能涂层带(%) | - | - | - | - | 24.25 |
| 切边缎带(%) | - | - | - | - | 22.18 |
| 织边带(%) | - | - | - | - | 8.08 |
| 缎带类标签材料(%) | 22.27 | 20.45 | 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(%) | 9.06 | 11.04 | 11.54 | 10.23 | - |
| 智能标签(%) | 13.56 | 13.57 | 9.69 | 23.33 | - |
| 功能涂层复合标签材料(%) | 26.54 | 26.11 | - | - | - |
| 其他(%) | 28.81 | 55.11 | 29.47 | 29.35 | 20.62 |
| 收入构成(%) | |||||
| 功能涂层带(%) | - | - | - | - | 44.47 |
| 切边缎带(%) | - | - | - | - | 31.77 |
| 织边带(%) | - | - | - | - | 15.75 |
| 缎带类标签材料(%) | 27.50 | 26.73 | 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(%) | 15.70 | 15.20 | 15.24 | 15.62 | - |
| 智能标签(%) | 3.92 | 5.06 | 6.33 | 1.58 | - |
| 功能涂层复合标签材料(%) | 51.27 | 51.90 | - | - | - |
| 其他(%) | 1.61 | 1.11 | 1.10 | 0.85 | 8.00 |
| 毛利构成(%) | |||||
| 功能涂层带(%) | - | - | - | - | 51.97 |
| 切边缎带(%) | - | - | - | - | 33.96 |
| 织边带(%) | - | - | - | - | 6.13 |
| 缎带类标签材料(%) | 27.65 | 24.85 | 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(%) | 6.42 | 7.63 | 8.47 | 6.89 | - |
| 智能标签(%) | 2.40 | 3.12 | 2.95 | 1.59 | - |
| 功能涂层复合标签材料(%) | 61.44 | 61.62 | - | - | - |
| 其他(%) | 2.09 | 2.78 | 1.56 | 1.08 | 7.95 |