| 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) | |||||
| 摄像类产品(元) | 1,723,677,737.31 | 2,819,651,167.29 | 1,148,460,436.01 | 2,077,978,861.66 | 794,870,229.39 |
| 液晶显示模组(元) | 2,855,088,351.84 | 6,374,357,445.59 | 3,008,354,053.82 | 6,155,530,243.39 | 2,758,788,393.28 |
| 其他(元) | 215,491,016.18 | 364,782,321.60 | 177,900,302.93 | 280,519,507.39 | 107,583,481.53 |
| 营业成本(元) | |||||
| 摄像类产品(元) | 1,648,070,202.69 | 2,695,058,615.34 | 1,092,758,516.58 | 1,993,502,173.88 | 777,553,935.30 |
| 液晶显示模组(元) | 2,628,367,883.04 | 5,820,671,615.82 | 2,739,276,738.90 | 5,577,689,291.00 | 2,530,178,242.43 |
| 其他(元) | 206,715,325.39 | 383,291,591.46 | 181,563,684.11 | 249,525,566.76 | 98,521,123.58 |
| 毛利(元) | |||||
| 摄像类产品(元) | 75,607,534.62 | 124,592,551.95 | 55,701,919.43 | 84,476,687.78 | 17,316,294.09 |
| 液晶显示模组(元) | 226,720,468.80 | 553,685,829.77 | 269,077,314.92 | 577,840,952.39 | 228,610,150.85 |
| 其他(元) | 8,775,690.79 | -18,509,269.86 | -3,663,381.18 | 30,993,940.63 | 9,062,357.95 |
| 毛利率(%) | |||||
| 摄像类产品(%) | 4.39 | 4.42 | 4.85 | 4.07 | 2.18 |
| 液晶显示模组(%) | 7.94 | 8.69 | 8.94 | 9.39 | 8.29 |
| 其他(%) | 4.07 | -5.07 | -2.06 | 11.05 | 8.42 |
| 收入构成(%) | |||||
| 摄像类产品(%) | 35.95 | 29.50 | 26.49 | 24.41 | 21.71 |
| 液晶显示模组(%) | 59.55 | 66.69 | 69.40 | 72.30 | 75.35 |
| 其他(%) | 4.49 | 3.82 | 4.10 | 3.29 | 2.94 |
| 毛利构成(%) | |||||
| 摄像类产品(%) | 24.30 | 18.88 | 17.35 | 12.18 | 6.79 |
| 液晶显示模组(%) | 72.88 | 83.92 | 83.79 | 83.35 | 89.65 |
| 其他(%) | 2.82 | -2.81 | -1.14 | 4.47 | 3.55 |