| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标线涂料(元) | 210,261,393.69 | 70,471,228.60 | 155,574,216.64 | 52,922,349.28 |
| 销售材料(元) | 17,334,237.01 | - | 10,865,789.57 | - |
| 营业成本(元) | ||||
| 标线涂料(元) | 167,870,411.38 | 57,658,006.55 | 125,126,355.38 | 42,926,835.93 |
| 销售材料(元) | 13,681,899.63 | - | 8,505,135.45 | - |
| 毛利(元) | ||||
| 标线涂料(元) | 42,390,982.31 | 12,813,222.05 | 30,447,861.26 | 9,995,513.35 |
| 销售材料(元) | 3,652,337.38 | - | 2,360,654.12 | - |
| 毛利率(%) | ||||
| 标线涂料(%) | 20.16 | 18.18 | 19.57 | 18.89 |
| 销售材料(%) | 21.07 | - | 21.73 | - |
| 收入构成(%) | ||||
| 标线涂料(%) | 92.38 | 100.00 | 93.47 | 100.00 |
| 销售材料(%) | 7.62 | - | 6.53 | - |
| 毛利构成(%) | ||||
| 标线涂料(%) | 92.07 | 100.00 | 92.80 | 100.00 |
| 销售材料(%) | 7.93 | - | 7.20 | - |