| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健康智能光源(元) | - | 899,408.38 | 627,073.82 | 2,121,651.04 | 1,855,492.59 |
| 显示模组(元) | 493,405,011.05 | 877,953,017.81 | 432,814,091.49 | 896,087,807.93 | 333,526,022.48 |
| 显示终端(元) | 10,673,967.07 | 93,544,973.18 | 50,278,203.01 | 275,911,689.23 | 134,562,190.09 |
| 其他(元) | 5,927,903.88 | - | - | - | - |
| 营业成本(元) | |||||
| 健康智能光源(元) | - | 714,287.08 | 1,584,430.10 | 2,186,024.06 | 1,715,276.39 |
| 显示模组(元) | 382,284,866.61 | 659,428,011.40 | 322,401,404.11 | 661,051,244.49 | 243,299,783.81 |
| 显示终端(元) | 13,564,195.37 | 85,269,130.72 | 45,989,307.28 | 271,360,464.43 | 128,107,211.63 |
| 其他(元) | 4,099,963.45 | - | - | - | - |
| 毛利(元) | |||||
| 健康智能光源(元) | - | 185,121.30 | -957,356.28 | -64,373.02 | 140,216.20 |
| 显示模组(元) | 111,120,144.44 | 218,525,006.41 | 110,412,687.38 | 235,036,563.44 | 90,226,238.67 |
| 显示终端(元) | -2,890,228.30 | 8,275,842.46 | 4,288,895.73 | 4,551,224.80 | 6,454,978.46 |
| 其他(元) | 1,827,940.43 | - | - | - | - |
| 毛利率(%) | |||||
| 健康智能光源(%) | - | 20.58 | -152.67 | -3.03 | 7.56 |
| 显示模组(%) | 22.52 | 24.89 | 25.51 | 26.23 | 27.05 |
| 显示终端(%) | -27.08 | 8.85 | 8.53 | 1.65 | 4.80 |
| 其他(%) | 30.84 | - | - | - | - |
| 收入构成(%) | |||||
| 健康智能光源(%) | - | 0.09 | 0.13 | 0.18 | 0.39 |
| 显示模组(%) | 96.74 | 90.29 | 89.48 | 76.32 | 70.97 |
| 显示终端(%) | 2.09 | 9.62 | 10.39 | 23.50 | 28.63 |
| 其他(%) | 1.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 健康智能光源(%) | - | 0.08 | -0.84 | -0.03 | 0.14 |
| 显示模组(%) | 100.97 | 96.27 | 97.07 | 98.13 | 93.19 |
| 显示终端(%) | -2.63 | 3.65 | 3.77 | 1.90 | 6.67 |
| 其他(%) | 1.66 | - | - | - | - |