| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FPC(元) | 2,836,411,173.04 | 1,149,540,406.78 | 2,100,083,196.18 | 1,131,650,023.81 |
| 背光板(元) | 479,294,212.72 | 191,814,823.46 | 527,712,633.32 | 263,786,356.79 |
| 软硬结合板(元) | 58,970,987.48 | 27,859,764.00 | 104,518,464.88 | 66,865,349.09 |
| 其他业务(元) | - | - | - | 37,775,776.20 |
| 其他(元) | 103,620,327.56 | - | 60,069,769.32 | - |
| 营业成本(元) | ||||
| FPC(元) | 2,787,153,638.11 | 1,137,754,638.07 | 1,960,305,071.98 | 1,018,514,103.12 |
| 背光板(元) | 457,929,354.09 | 192,271,732.65 | 505,495,143.87 | 249,827,705.54 |
| 软硬结合板(元) | 77,441,632.57 | 39,079,134.09 | 147,209,001.76 | 97,913,509.97 |
| 其他业务(元) | - | - | - | 13,057,473.95 |
| 其他(元) | 72,806,548.64 | - | 45,475,744.53 | - |
| 毛利(元) | ||||
| FPC(元) | 49,257,534.93 | 11,785,768.71 | 139,778,124.20 | 113,135,920.69 |
| 背光板(元) | 21,364,858.63 | -456,909.19 | 22,217,489.45 | 13,958,651.25 |
| 软硬结合板(元) | -18,470,645.09 | -11,219,370.09 | -42,690,536.88 | -31,048,160.88 |
| 其他业务(元) | - | - | - | 24,718,302.25 |
| 其他(元) | 30,813,778.92 | - | 14,594,024.79 | - |
| 毛利率(%) | ||||
| FPC(%) | 1.74 | 1.03 | 6.66 | 10.00 |
| 背光板(%) | 4.46 | -0.24 | 4.21 | 5.29 |
| 软硬结合板(%) | -31.32 | -40.27 | -40.84 | -46.43 |
| 其他业务(%) | - | - | - | 65.43 |
| 其他(%) | 29.74 | - | 24.30 | - |
| 收入构成(%) | ||||
| FPC(%) | 81.55 | 83.96 | 75.21 | 75.44 |
| 背光板(%) | 13.78 | 14.01 | 18.90 | 17.58 |
| 软硬结合板(%) | 1.70 | 2.03 | 3.74 | 4.46 |
| 其他业务(%) | - | - | - | 2.52 |
| 其他(%) | 2.98 | - | 2.15 | - |
| 毛利构成(%) | ||||
| FPC(%) | 59.37 | 10,764.30 | 104.39 | 93.68 |
| 背光板(%) | 25.75 | -417.31 | 16.59 | 11.56 |
| 软硬结合板(%) | -22.26 | -10,246.99 | -31.88 | -25.71 |
| 其他业务(%) | - | - | - | 20.47 |
| 其他(%) | 37.14 | - | 10.90 | - |