| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标线涂料(元) | 52,922,349.28 | 127,501,129.52 | 44,186,631.21 | 95,503,505.66 |
| 销售材料(元) | - | - | - | 7,562,201.79 |
| 营业成本(元) | ||||
| 标线涂料(元) | 42,926,835.93 | 102,691,797.01 | 35,173,354.02 | 80,034,102.36 |
| 销售材料(元) | - | - | - | 5,481,364.89 |
| 毛利(元) | ||||
| 标线涂料(元) | 9,995,513.35 | 24,809,332.51 | 9,013,277.19 | 15,469,403.30 |
| 销售材料(元) | - | - | - | 2,080,836.90 |
| 毛利率(%) | ||||
| 标线涂料(%) | 18.89 | 19.46 | 20.40 | 16.20 |
| 销售材料(%) | - | - | - | 27.52 |
| 收入构成(%) | ||||
| 标线涂料(%) | 100.00 | 100.00 | 100.00 | 92.66 |
| 销售材料(%) | - | - | - | 7.34 |
| 毛利构成(%) | ||||
| 标线涂料(%) | 100.00 | 100.00 | 100.00 | 88.14 |
| 销售材料(%) | - | - | - | 11.86 |