| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED及其模组(元) | 285,852,926.70 | 768,133,556.04 | 437,960,520.69 | 1,190,456,597.34 | 419,906,375.52 |
| 触控面板及LCM模组(元) | 3,048,999,533.55 | 6,369,925,398.02 | 3,122,349,556.40 | 4,861,904,092.14 | 2,218,634,131.10 |
| 电子电路产品(元) | 11,059,315,884.89 | 24,800,813,670.87 | 10,850,236,100.11 | 23,261,396,022.09 | 8,972,283,939.36 |
| 精密组件产品(元) | 2,361,835,859.44 | 4,540,319,354.27 | 2,111,225,930.49 | 4,162,217,119.90 | 1,984,733,767.93 |
| 其他(元) | - | - | - | - | 71,529,611.15 |
| 营业成本(元) | |||||
| LED及其模组(元) | 339,464,622.72 | 1,082,588,478.06 | 555,725,301.97 | 1,507,938,317.36 | 617,052,418.83 |
| 触控面板及LCM模组(元) | 2,896,912,619.69 | 6,158,426,707.63 | 2,998,825,987.36 | 4,775,718,915.14 | 2,206,431,643.38 |
| 电子电路产品(元) | 9,118,683,144.38 | 20,252,229,450.04 | 8,961,485,051.28 | 18,425,150,842.03 | 7,281,008,416.79 |
| 精密组件产品(元) | 2,166,595,418.88 | 3,890,907,978.08 | 1,892,094,403.57 | 3,716,352,268.12 | 1,694,609,666.57 |
| 其他(元) | - | - | - | - | 32,267,794.42 |
| 毛利(元) | |||||
| LED及其模组(元) | -53,611,696.02 | -314,454,922.02 | -117,764,781.28 | -317,481,720.02 | -197,146,043.31 |
| 触控面板及LCM模组(元) | 152,086,913.86 | 211,498,690.39 | 123,523,569.04 | 86,185,177.00 | 12,202,487.72 |
| 电子电路产品(元) | 1,940,632,740.51 | 4,548,584,220.83 | 1,888,751,048.83 | 4,836,245,180.06 | 1,691,275,522.57 |
| 精密组件产品(元) | 195,240,440.56 | 649,411,376.19 | 219,131,526.92 | 445,864,851.78 | 290,124,101.36 |
| 其他(元) | - | - | - | - | 39,261,816.73 |
| 毛利率(%) | |||||
| LED及其模组(%) | -18.75 | -40.94 | -26.89 | -26.67 | -46.95 |
| 触控面板及LCM模组(%) | 4.99 | 3.32 | 3.96 | 1.77 | 0.55 |
| 电子电路产品(%) | 17.55 | 18.34 | 17.41 | 20.79 | 18.85 |
| 精密组件产品(%) | 8.27 | 14.30 | 10.38 | 10.71 | 14.62 |
| 其他(%) | - | - | - | - | 54.89 |
| 收入构成(%) | |||||
| LED及其模组(%) | 1.71 | 2.11 | 2.65 | 3.56 | 3.07 |
| 触控面板及LCM模组(%) | 18.20 | 17.46 | 18.90 | 14.52 | 16.23 |
| 电子电路产品(%) | 66.00 | 67.99 | 65.67 | 69.49 | 65.65 |
| 精密组件产品(%) | 14.10 | 12.45 | 12.78 | 12.43 | 14.52 |
| 其他(%) | - | - | - | - | 0.52 |
| 毛利构成(%) | |||||
| LED及其模组(%) | -2.40 | -6.17 | -5.57 | -6.29 | -10.74 |
| 触控面板及LCM模组(%) | 6.81 | 4.15 | 5.84 | 1.71 | 0.66 |
| 电子电路产品(%) | 86.85 | 89.27 | 89.36 | 95.75 | 92.13 |
| 精密组件产品(%) | 8.74 | 12.75 | 10.37 | 8.83 | 15.80 |
| 其他(%) | - | - | - | - | 2.14 |