| 2025年中报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 反光标识类(元) | 7,461,824.69 | 6,622,181.78 | 6,833,844.90 |
| 号牌安装类(元) | 7,426,427.40 | 6,892,838.85 | 7,129,065.22 |
| 其他零散类(元) | 355,008.88 | 95,117.06 | 312,447.05 |
| 营业成本(元) | |||
| 反光标识类(元) | 5,662,972.23 | 5,130,238.03 | 5,146,556.04 |
| 号牌安装类(元) | 5,157,483.21 | 4,262,604.86 | 4,470,337.50 |
| 其他零散类(元) | 295,124.21 | 62,316.67 | 264,311.86 |
| 毛利(元) | |||
| 反光标识类(元) | 1,798,852.46 | 1,491,943.75 | 1,687,288.86 |
| 号牌安装类(元) | 2,268,944.19 | 2,630,233.99 | 2,658,727.72 |
| 其他零散类(元) | 59,884.67 | 32,800.39 | 48,135.19 |
| 毛利率(%) | |||
| 反光标识类(%) | 24.11 | 22.53 | 24.69 |
| 号牌安装类(%) | 30.55 | 38.16 | 37.29 |
| 其他零散类(%) | 16.87 | 34.48 | 15.41 |
| 收入构成(%) | |||
| 反光标识类(%) | 48.95 | 48.66 | 47.87 |
| 号牌安装类(%) | 48.72 | 50.64 | 49.94 |
| 其他零散类(%) | 2.33 | 0.70 | 2.19 |
| 毛利构成(%) | |||
| 反光标识类(%) | 43.58 | 35.91 | 38.40 |
| 号牌安装类(%) | 54.97 | 63.30 | 60.51 |
| 其他零散类(%) | 1.45 | 0.79 | 1.10 |