| 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) | |||||
| 电视机主板及机顶盒(元) | 617,149,262.50 | 1,401,204,196.83 | 553,902,450.57 | 1,268,399,308.65 | 714,018,199.78 |
| 系统集成设备(元) | 117,560,055.99 | 212,980,453.38 | 54,411,715.77 | 551,246,478.38 | 403,351,593.74 |
| OC进料加工(元) | - | 162,728,831.11 | 138,218,900.45 | - | - |
| OC来料加工(元) | - | 81,255,886.53 | 35,429,601.58 | - | - |
| 其他(元) | 26,282,223.47 | 74,216,565.38 | 90,987,310.45 | 146,914,443.80 | 32,298,287.49 |
| 营业成本(元) | |||||
| 电视机主板及机顶盒(元) | 567,903,148.55 | 1,269,837,922.24 | 496,735,062.42 | 1,102,305,725.85 | 628,337,237.56 |
| 系统集成设备(元) | 84,872,087.13 | 150,700,615.51 | 30,425,630.66 | 464,589,714.70 | 345,457,942.27 |
| OC进料加工(元) | - | 158,776,493.10 | 130,043,370.11 | - | - |
| OC来料加工(元) | - | 87,920,342.33 | 41,039,714.22 | - | - |
| 其他(元) | 20,436,878.93 | 53,340,558.49 | 83,077,305.47 | 139,896,839.83 | 16,297,785.23 |
| 毛利(元) | |||||
| 电视机主板及机顶盒(元) | 49,246,113.95 | 131,366,274.59 | 57,167,388.15 | 166,093,582.80 | 85,680,962.22 |
| 系统集成设备(元) | 32,687,968.86 | 62,279,837.87 | 23,986,085.11 | 86,656,763.68 | 57,893,651.47 |
| OC进料加工(元) | - | 3,952,338.01 | 8,175,530.34 | - | - |
| OC来料加工(元) | - | -6,664,455.80 | -5,610,112.64 | - | - |
| 其他(元) | 5,845,344.54 | 20,876,006.89 | 7,910,004.98 | 7,017,603.97 | 16,000,502.26 |
| 毛利率(%) | |||||
| 电视机主板及机顶盒(%) | 7.98 | 9.38 | 10.32 | 13.09 | 12.00 |
| 系统集成设备(%) | 27.81 | 29.24 | 44.08 | 15.72 | 14.35 |
| OC进料加工(%) | - | 2.43 | 5.91 | - | - |
| OC来料加工(%) | - | -8.20 | -15.83 | - | - |
| 其他(%) | 22.24 | 28.13 | 8.69 | 4.78 | 49.54 |
| 收入构成(%) | |||||
| 电视机主板及机顶盒(%) | 81.10 | 72.51 | 63.45 | 64.50 | 62.11 |
| 系统集成设备(%) | 15.45 | 11.02 | 6.23 | 28.03 | 35.08 |
| OC进料加工(%) | - | 8.42 | 15.83 | - | - |
| OC来料加工(%) | - | 4.20 | 4.06 | - | - |
| 其他(%) | 3.45 | 3.84 | 10.42 | 7.47 | 2.81 |
| 毛利构成(%) | |||||
| 电视机主板及机顶盒(%) | 56.10 | 62.02 | 62.39 | 63.94 | 53.69 |
| 系统集成设备(%) | 37.24 | 29.40 | 26.18 | 33.36 | 36.28 |
| OC进料加工(%) | - | 1.87 | 8.92 | - | - |
| OC来料加工(%) | - | -3.15 | -6.12 | - | - |
| 其他(%) | 6.66 | 9.86 | 8.63 | 2.70 | 10.03 |