| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 液晶显示器(元) | 580,038,657.41 | 261,486,459.14 | 414,014,154.15 | 203,847,819.16 |
| 注塑件(元) | - | - | - | 99,672,642.36 |
| 物业租赁及其他(元) | 46,368,870.44 | 24,502,989.84 | 53,573,827.15 | 28,069,648.21 |
| 泡沫件(元) | - | - | - | 22,556,811.08 |
| 注塑和泡沫件(元) | 100,133,649.91 | 90,887,362.21 | 196,847,146.82 | - |
| 其他主营业务(元) | - | - | - | 22,556,811.08 |
| 营业成本(元) | ||||
| 液晶显示器(元) | 550,924,057.44 | 239,620,740.42 | 391,767,943.90 | 191,933,490.52 |
| 注塑件(元) | - | - | - | 90,817,327.84 |
| 物业租赁及其他(元) | 8,292,009.71 | 4,014,722.16 | 9,961,923.41 | - |
| 泡沫件(元) | - | - | - | - |
| 注塑和泡沫件(元) | 92,173,168.62 | 81,530,276.37 | 193,081,852.59 | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 液晶显示器(元) | 29,114,599.97 | 21,865,718.72 | 22,246,210.25 | 11,914,328.64 |
| 注塑件(元) | - | - | - | 8,855,314.52 |
| 物业租赁及其他(元) | 38,076,860.73 | 20,488,267.68 | 43,611,903.74 | - |
| 泡沫件(元) | - | - | - | - |
| 注塑和泡沫件(元) | 7,960,481.29 | 9,357,085.84 | 3,765,294.23 | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 液晶显示器(%) | 5.02 | 8.36 | 5.37 | 5.84 |
| 注塑件(%) | - | - | - | 8.88 |
| 物业租赁及其他(%) | 82.12 | 83.62 | 81.41 | - |
| 泡沫件(%) | - | - | - | - |
| 注塑和泡沫件(%) | 7.95 | 10.30 | 1.91 | - |
| 其他主营业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 液晶显示器(%) | 79.84 | 69.38 | 62.31 | 54.11 |
| 注塑件(%) | - | - | - | 26.46 |
| 物业租赁及其他(%) | 6.38 | 6.50 | 8.06 | 7.45 |
| 泡沫件(%) | - | - | - | 5.99 |
| 注塑和泡沫件(%) | 13.78 | 24.12 | 29.63 | - |
| 其他主营业务(%) | - | - | - | 5.99 |
| 毛利构成(%) | ||||
| 液晶显示器(%) | 38.74 | 42.28 | 31.95 | 57.36 |
| 注塑件(%) | - | - | - | 42.64 |
| 物业租赁及其他(%) | 50.67 | 39.62 | 62.64 | 0.00 |
| 泡沫件(%) | - | - | - | 0.00 |
| 注塑和泡沫件(%) | 10.59 | 18.09 | 5.41 | - |
| 其他主营业务(%) | - | - | - | 0.00 |