| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TFT(元) | 1,965,553,007.78 | 917,786,769.97 | 2,028,755,693.74 | 1,023,531,747.98 |
| 黑白(元) | 87,087,241.27 | 48,041,281.28 | 120,065,918.01 | 59,718,843.09 |
| 其他主营业务(元) | - | - | - | 8,800,137.17 |
| 其他(元) | - | 6,300,322.52 | 24,701,420.51 | 8,800,137.17 |
| 营业成本(元) | ||||
| TFT(元) | 1,688,036,739.34 | 800,404,022.66 | 1,624,131,215.66 | 810,523,735.94 |
| 黑白(元) | 61,302,225.74 | 31,379,004.93 | 66,796,956.62 | 31,104,917.76 |
| 其他主营业务(元) | - | - | - | 3,651,924.08 |
| 其他(元) | - | 7,158,159.38 | 16,999,148.15 | 3,651,924.08 |
| 毛利(元) | ||||
| TFT(元) | 277,516,268.44 | 117,382,747.31 | 404,624,478.08 | 213,008,012.04 |
| 黑白(元) | 25,785,015.53 | 16,662,276.35 | 53,268,961.39 | 28,613,925.33 |
| 其他主营业务(元) | - | - | - | 5,148,213.09 |
| 其他(元) | - | -857,836.86 | 7,702,272.36 | 5,148,213.09 |
| 毛利率(%) | ||||
| TFT(%) | 14.12 | 12.79 | 19.94 | 20.81 |
| 黑白(%) | 29.61 | 34.68 | 44.37 | 47.91 |
| 其他主营业务(%) | - | - | - | 58.50 |
| 其他(%) | - | -13.62 | 31.18 | 58.50 |
| 收入构成(%) | ||||
| TFT(%) | 95.76 | 94.41 | 93.34 | 92.98 |
| 黑白(%) | 4.24 | 4.94 | 5.52 | 5.42 |
| 其他主营业务(%) | - | - | - | 0.80 |
| 其他(%) | - | 0.65 | 1.14 | 0.80 |
| 毛利构成(%) | ||||
| TFT(%) | 91.50 | 88.13 | 86.90 | 84.55 |
| 黑白(%) | 8.50 | 12.51 | 11.44 | 11.36 |
| 其他主营业务(%) | - | - | - | 2.04 |
| 其他(%) | - | -0.64 | 1.65 | 2.04 |