| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| FPC(元) | 2,102,256.85 | 229,030,531.91 | 155,979,121.56 | 420,400,381.56 | 216,019,868.92 |
| TN/STN显示模组类产品(元) | - | - | 690,780,263.04 | 1,448,961,718.81 | 654,962,245.82 |
| 触控显示类产品(元) | 8,076,811.88 | 2,001,698,273.39 | 1,876,281,530.57 | 8,261,738,759.59 | 4,315,340,076.95 |
| 光电传感类产品(元) | 39,529,323.18 | 644,752,920.50 | 519,649,109.58 | 1,548,273,180.96 | 876,893,292.59 |
| 化工(元) | - | - | - | - | - |
| 电子纸显示类产品(元) | 413,703,469.37 | 894,609,012.85 | - | - | - |
| 通用显示类产品(元) | 165,639,273.07 | 797,680,568.37 | - | - | - |
| 其他化工产品(元) | - | - | 74,106,431.42 | 218,388,643.58 | 153,044,990.56 |
| 其他显示类产品(元) | - | - | 7,780,614.77 | 10,496,395.53 | 29,596,672.75 |
| 营业成本(元) | |||||
| FPC(元) | 196,859,254.13 | 413,322,716.43 | - | 495,770,892.04 | - |
| TN/STN显示模组类产品(元) | - | - | 579,263,708.18 | 1,161,305,060.02 | 517,513,173.53 |
| 触控显示类产品(元) | 85,950,730.10 | 2,029,894,501.33 | 1,903,255,615.30 | 8,201,615,481.46 | 4,115,071,850.48 |
| 光电传感类产品(元) | 96,733,187.40 | 774,578,921.83 | 633,883,990.79 | 1,667,818,201.46 | 891,235,361.45 |
| 化工(元) | - | - | - | - | - |
| 电子纸显示类产品(元) | 328,675,489.69 | 726,764,376.72 | - | - | - |
| 通用显示类产品(元) | 167,779,582.88 | 703,439,230.68 | - | - | - |
| 其他化工产品(元) | - | - | 67,271,053.11 | 200,050,860.23 | 131,406,908.51 |
| 其他显示类产品(元) | - | - | - | 19,298,161.67 | - |
| 毛利(元) | |||||
| FPC(元) | -194,756,997.28 | -184,292,184.52 | - | -75,370,510.48 | - |
| TN/STN显示模组类产品(元) | - | - | 111,516,554.86 | 287,656,658.79 | 137,449,072.29 |
| 触控显示类产品(元) | -77,873,918.22 | -28,196,227.94 | -26,974,084.73 | 60,123,278.13 | 200,268,226.47 |
| 光电传感类产品(元) | -57,203,864.22 | -129,826,001.33 | -114,234,881.21 | -119,545,020.50 | -14,342,068.86 |
| 化工(元) | - | - | - | - | - |
| 电子纸显示类产品(元) | 85,027,979.68 | 167,844,636.13 | - | - | - |
| 通用显示类产品(元) | -2,140,309.81 | 94,241,337.69 | - | - | - |
| 其他化工产品(元) | - | - | 6,835,378.31 | 18,337,783.35 | 21,638,082.05 |
| 其他显示类产品(元) | - | - | - | -8,801,766.14 | - |
| 毛利率(%) | |||||
| FPC(%) | -9,264.19 | -80.47 | - | -17.93 | - |
| TN/STN显示模组类产品(%) | - | - | 16.14 | 19.85 | 20.99 |
| 触控显示类产品(%) | -964.17 | -1.41 | -1.44 | 0.73 | 4.64 |
| 光电传感类产品(%) | -144.71 | -20.14 | -21.98 | -7.72 | -1.64 |
| 化工(%) | - | - | - | - | - |
| 电子纸显示类产品(%) | 20.55 | 18.76 | - | - | - |
| 通用显示类产品(%) | -1.29 | 11.81 | - | - | - |
| 其他化工产品(%) | - | - | 9.22 | 8.40 | 14.14 |
| 其他显示类产品(%) | - | - | - | -83.86 | - |
| 收入构成(%) | |||||
| FPC(%) | 0.33 | 5.01 | 4.69 | 3.53 | 3.46 |
| TN/STN显示模组类产品(%) | - | - | 20.78 | 12.17 | 10.49 |
| 触控显示类产品(%) | 1.28 | 43.82 | 56.44 | 69.38 | 69.09 |
| 光电传感类产品(%) | 6.28 | 14.12 | 15.63 | 13.00 | 14.04 |
| 化工(%) | - | - | - | - | 0.00 |
| 电子纸显示类产品(%) | 65.77 | 19.59 | - | - | - |
| 通用显示类产品(%) | 26.33 | 17.46 | - | - | - |
| 其他化工产品(%) | - | - | 2.23 | 1.83 | 2.45 |
| 其他显示类产品(%) | - | - | 0.23 | 0.09 | 0.47 |
| 毛利构成(%) | |||||
| FPC(%) | - | - | - | -46.41 | 0.00 |
| TN/STN显示模组类产品(%) | - | - | - | 177.13 | 39.84 |
| 触控显示类产品(%) | - | - | - | 37.02 | 58.05 |
| 光电传感类产品(%) | - | - | - | -73.61 | -4.16 |
| 化工(%) | - | - | - | - | 0.00 |
| 电子纸显示类产品(%) | - | - | - | - | - |
| 通用显示类产品(%) | - | - | - | - | - |
| 其他化工产品(%) | - | - | - | 11.29 | 6.27 |
| 其他显示类产品(%) | - | - | - | -5.42 | 0.00 |