| 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) | |||||
| 健康智能光源(元) | 627,073.82 | 2,121,651.04 | 1,855,492.59 | 6,707,299.31 | 4,629,623.66 |
| 显示模组(元) | 432,814,091.49 | 896,087,807.93 | 333,526,022.48 | 662,909,480.60 | 337,845,874.04 |
| 显示终端(元) | 50,278,203.01 | 275,911,689.23 | 134,562,190.09 | 497,495,852.69 | 280,975,018.59 |
| 其他(元) | - | - | - | 8,987,679.70 | 3,145,784.24 |
| 营业成本(元) | |||||
| 健康智能光源(元) | 1,584,430.10 | 2,186,024.06 | 1,715,276.39 | 7,543,174.58 | - |
| 显示模组(元) | 322,401,404.11 | 661,051,244.49 | 243,299,783.81 | 487,390,735.54 | 251,895,260.52 |
| 显示终端(元) | 45,989,307.28 | 271,360,464.43 | 128,107,211.63 | 417,808,397.32 | 242,997,971.84 |
| 其他(元) | - | - | - | 7,282,013.41 | - |
| 毛利(元) | |||||
| 健康智能光源(元) | -957,356.28 | -64,373.02 | 140,216.20 | -835,875.27 | - |
| 显示模组(元) | 110,412,687.38 | 235,036,563.44 | 90,226,238.67 | 175,518,745.06 | 85,950,613.52 |
| 显示终端(元) | 4,288,895.73 | 4,551,224.80 | 6,454,978.46 | 79,687,455.37 | 37,977,046.75 |
| 其他(元) | - | - | - | 1,705,666.29 | - |
| 毛利率(%) | |||||
| 健康智能光源(%) | -152.67 | -3.03 | 7.56 | -12.46 | - |
| 显示模组(%) | 25.51 | 26.23 | 27.05 | 26.48 | 25.44 |
| 显示终端(%) | 8.53 | 1.65 | 4.80 | 16.02 | 13.52 |
| 其他(%) | - | - | - | 18.98 | - |
| 收入构成(%) | |||||
| 健康智能光源(%) | 0.13 | 0.18 | 0.39 | 0.57 | 0.74 |
| 显示模组(%) | 89.48 | 76.32 | 70.97 | 56.37 | 53.92 |
| 显示终端(%) | 10.39 | 23.50 | 28.63 | 42.30 | 44.84 |
| 其他(%) | - | - | - | 0.76 | 0.50 |
| 毛利构成(%) | |||||
| 健康智能光源(%) | -0.84 | -0.03 | 0.14 | -0.33 | 0.00 |
| 显示模组(%) | 97.07 | 98.13 | 93.19 | 68.54 | 69.36 |
| 显示终端(%) | 3.77 | 1.90 | 6.67 | 31.12 | 30.64 |
| 其他(%) | - | - | - | 0.67 | 0.00 |