| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 液晶显示器(元) | 742,850,066.41 | 384,724,630.03 | 713,147,779.57 | 340,873,078.05 |
| 注塑和泡沫件(元) | - | - | - | 41,700,117.82 |
| 注塑件(元) | 73,419,077.88 | 46,595,208.01 | 61,293,594.59 | - |
| 物业租赁及其他(元) | 41,620,108.55 | - | 42,241,287.91 | - |
| 营业成本(元) | ||||
| 液晶显示器(元) | 699,411,349.72 | 360,077,637.97 | 669,907,894.04 | 318,105,329.16 |
| 注塑和泡沫件(元) | - | - | - | 29,660,410.12 |
| 注塑件(元) | 55,959,176.53 | 33,363,013.65 | 46,734,471.18 | - |
| 物业租赁及其他(元) | 7,577,246.60 | - | 8,474,102.83 | - |
| 毛利(元) | ||||
| 液晶显示器(元) | 43,438,716.69 | 24,646,992.06 | 43,239,885.53 | 22,767,748.89 |
| 注塑和泡沫件(元) | - | - | - | 12,039,707.70 |
| 注塑件(元) | 17,459,901.35 | 13,232,194.36 | 14,559,123.41 | - |
| 物业租赁及其他(元) | 34,042,861.95 | - | 33,767,185.08 | - |
| 毛利率(%) | ||||
| 液晶显示器(%) | 5.85 | 6.41 | 6.06 | 6.68 |
| 注塑和泡沫件(%) | - | - | - | 28.87 |
| 注塑件(%) | 23.78 | 28.40 | 23.75 | - |
| 物业租赁及其他(%) | 81.79 | - | 79.94 | - |
| 收入构成(%) | ||||
| 液晶显示器(%) | 86.59 | 89.20 | 87.32 | 89.10 |
| 注塑和泡沫件(%) | - | - | - | 10.90 |
| 注塑件(%) | 8.56 | 10.80 | 7.51 | - |
| 物业租赁及其他(%) | 4.85 | - | 5.17 | - |
| 毛利构成(%) | ||||
| 液晶显示器(%) | 45.75 | 65.07 | 47.22 | 65.41 |
| 注塑和泡沫件(%) | - | - | - | 34.59 |
| 注塑件(%) | 18.39 | 34.93 | 15.90 | - |
| 物业租赁及其他(%) | 35.86 | - | 36.88 | - |