| 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) | |||||
| 电子纸显示模组(元) | 210,312,112.96 | 247,224,442.31 | 103,598,411.58 | 101,806,166.70 | 67,471,762.66 |
| 液晶显示屏及模组(元) | 217,480,443.14 | 461,194,332.13 | 222,797,177.70 | 546,247,250.47 | 298,585,314.36 |
| 其他(元) | 4,680,822.82 | 15,559,121.93 | 6,256,888.53 | 16,075,725.14 | 2,871,358.64 |
| 营业成本(元) | |||||
| 电子纸显示模组(元) | 205,300,622.33 | 238,772,549.60 | 95,089,218.52 | 99,869,479.58 | 59,954,748.63 |
| 液晶显示屏及模组(元) | 180,607,828.47 | 397,189,485.34 | 193,472,074.21 | 435,460,400.59 | 229,591,262.60 |
| 其他(元) | 2,615,866.37 | 7,254,925.13 | 5,098,733.31 | 11,151,495.74 | 1,434,539.83 |
| 毛利(元) | |||||
| 电子纸显示模组(元) | 5,011,490.63 | 8,451,892.71 | 8,509,193.06 | 1,936,687.12 | 7,517,014.03 |
| 液晶显示屏及模组(元) | 36,872,614.67 | 64,004,846.79 | 29,325,103.49 | 110,786,849.88 | 68,994,051.76 |
| 其他(元) | 2,064,956.45 | 8,304,196.80 | 1,158,155.22 | 4,924,229.40 | 1,436,818.81 |
| 毛利率(%) | |||||
| 电子纸显示模组(%) | 2.38 | 3.42 | 8.21 | 1.90 | 11.14 |
| 液晶显示屏及模组(%) | 16.95 | 13.88 | 13.16 | 20.28 | 23.11 |
| 其他(%) | 44.12 | 53.37 | 18.51 | 30.63 | 50.04 |
| 收入构成(%) | |||||
| 电子纸显示模组(%) | 48.63 | 34.15 | 31.14 | 15.33 | 18.29 |
| 液晶显示屏及模组(%) | 50.29 | 63.70 | 66.98 | 82.25 | 80.93 |
| 其他(%) | 1.08 | 2.15 | 1.88 | 2.42 | 0.78 |
| 毛利构成(%) | |||||
| 电子纸显示模组(%) | 11.40 | 10.47 | 21.82 | 1.65 | 9.64 |
| 液晶显示屏及模组(%) | 83.90 | 79.25 | 75.21 | 94.17 | 88.51 |
| 其他(%) | 4.70 | 10.28 | 2.97 | 4.19 | 1.84 |