| 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) | |||||
| LED及其模组(元) | 437,960,520.69 | 1,190,456,597.34 | 419,906,375.52 | 1,682,433,257.88 | 1,131,550,950.52 |
| 触控面板及LCM模组(元) | 3,122,349,556.40 | 4,861,904,092.14 | 2,218,634,131.10 | 3,402,832,979.40 | 2,202,007,387.77 |
| 电子电路产品(元) | 10,850,236,100.11 | 23,261,396,022.09 | 8,972,283,939.36 | 21,819,200,095.46 | 9,049,095,030.70 |
| 精密组件产品(元) | 2,111,225,930.49 | 4,162,217,119.90 | 1,984,733,767.93 | 4,546,354,818.19 | 2,084,784,075.72 |
| 其他(元) | - | - | 71,529,611.15 | 129,325,581.65 | 78,749,067.60 |
| 营业成本(元) | |||||
| LED及其模组(元) | 555,725,301.97 | 1,507,938,317.36 | 617,052,418.83 | 1,534,248,833.74 | 988,887,433.62 |
| 触控面板及LCM模组(元) | 2,998,825,987.36 | 4,775,718,915.14 | 2,206,431,643.38 | 3,358,366,909.38 | 2,117,660,079.86 |
| 电子电路产品(元) | 8,961,485,051.28 | 18,425,150,842.03 | 7,281,008,416.79 | 17,235,837,938.13 | 7,554,822,393.57 |
| 精密组件产品(元) | 1,892,094,403.57 | 3,716,352,268.12 | 1,694,609,666.57 | 3,832,885,018.62 | 1,746,938,139.66 |
| 其他(元) | - | - | 32,267,794.42 | 59,340,633.37 | 35,550,101.08 |
| 毛利(元) | |||||
| LED及其模组(元) | -117,764,781.28 | -317,481,720.02 | -197,146,043.31 | 148,184,424.14 | 142,663,516.90 |
| 触控面板及LCM模组(元) | 123,523,569.04 | 86,185,177.00 | 12,202,487.72 | 44,466,070.02 | 84,347,307.91 |
| 电子电路产品(元) | 1,888,751,048.83 | 4,836,245,180.06 | 1,691,275,522.57 | 4,583,362,157.33 | 1,494,272,637.13 |
| 精密组件产品(元) | 219,131,526.92 | 445,864,851.78 | 290,124,101.36 | 713,469,799.57 | 337,845,936.06 |
| 其他(元) | - | - | 39,261,816.73 | 69,984,948.28 | 43,198,966.52 |
| 毛利率(%) | |||||
| LED及其模组(%) | -26.89 | -26.67 | -46.95 | 8.81 | 12.61 |
| 触控面板及LCM模组(%) | 3.96 | 1.77 | 0.55 | 1.31 | 3.83 |
| 电子电路产品(%) | 17.41 | 20.79 | 18.85 | 21.01 | 16.51 |
| 精密组件产品(%) | 10.38 | 10.71 | 14.62 | 15.69 | 16.21 |
| 其他(%) | - | - | 54.89 | 54.12 | 54.86 |
| 收入构成(%) | |||||
| LED及其模组(%) | 2.65 | 3.56 | 3.07 | 5.33 | 7.78 |
| 触控面板及LCM模组(%) | 18.90 | 14.52 | 16.23 | 10.78 | 15.14 |
| 电子电路产品(%) | 65.67 | 69.49 | 65.65 | 69.09 | 62.21 |
| 精密组件产品(%) | 12.78 | 12.43 | 14.52 | 14.40 | 14.33 |
| 其他(%) | - | - | 0.52 | 0.41 | 0.54 |
| 毛利构成(%) | |||||
| LED及其模组(%) | -5.57 | -6.29 | -10.74 | 2.67 | 6.79 |
| 触控面板及LCM模组(%) | 5.84 | 1.71 | 0.66 | 0.80 | 4.01 |
| 电子电路产品(%) | 89.36 | 95.75 | 92.13 | 82.44 | 71.08 |
| 精密组件产品(%) | 10.37 | 8.83 | 15.80 | 12.83 | 16.07 |
| 其他(%) | - | - | 2.14 | 1.26 | 2.05 |