| 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) | |||||
| 标线涂料(元) | 70,471,228.60 | 155,574,216.64 | 52,922,349.28 | 127,501,129.52 | 44,186,631.21 |
| 销售材料(元) | - | 10,865,789.57 | - | - | - |
| 营业成本(元) | |||||
| 标线涂料(元) | 57,658,006.55 | 125,126,355.38 | 42,926,835.93 | 102,691,797.01 | 35,173,354.02 |
| 销售材料(元) | - | 8,505,135.45 | - | - | - |
| 毛利(元) | |||||
| 标线涂料(元) | 12,813,222.05 | 30,447,861.26 | 9,995,513.35 | 24,809,332.51 | 9,013,277.19 |
| 销售材料(元) | - | 2,360,654.12 | - | - | - |
| 毛利率(%) | |||||
| 标线涂料(%) | 18.18 | 19.57 | 18.89 | 19.46 | 20.40 |
| 销售材料(%) | - | 21.73 | - | - | - |
| 收入构成(%) | |||||
| 标线涂料(%) | 100.00 | 93.47 | 100.00 | 100.00 | 100.00 |
| 销售材料(%) | - | 6.53 | - | - | - |
| 毛利构成(%) | |||||
| 标线涂料(%) | 100.00 | 92.80 | 100.00 | 100.00 | 100.00 |
| 销售材料(%) | - | 7.20 | - | - | - |