| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED背光源(元) | 983,064,105.58 | 375,101,026.72 | 665,826,320.30 | 341,449,515.42 |
| 电容式触摸屏(元) | - | 126,432,855.59 | - | 122,314,592.18 |
| 玻璃面板深加工(元) | - | - | 242,577,171.14 | - |
| 锂电复合铜箔(元) | 166,748.42 | 17,311.00 | 109,866.60 | - |
| 液晶面板深加工(元) | 287,767,847.32 | - | - | - |
| 其他主营业务(元) | - | - | - | 11,931,998.58 |
| 其他(元) | 49,638,049.19 | 8,784,185.43 | 31,310,125.59 | 11,931,998.58 |
| 营业成本(元) | ||||
| LED背光源(元) | 914,238,103.72 | 356,687,823.55 | 690,109,220.28 | 349,763,221.68 |
| 电容式触摸屏(元) | - | 108,160,110.54 | - | 97,026,204.35 |
| 玻璃面板深加工(元) | - | - | 203,421,108.29 | - |
| 锂电复合铜箔(元) | 144,516.16 | 18,661.43 | 91,517.02 | - |
| 液晶面板深加工(元) | 247,153,592.15 | - | - | - |
| 其他主营业务(元) | - | - | - | 8,794,245.96 |
| 其他(元) | 42,993,637.75 | 6,382,878.07 | 15,172,660.18 | 8,794,245.96 |
| 毛利(元) | ||||
| LED背光源(元) | 68,826,001.86 | 18,413,203.17 | -24,282,899.98 | -8,313,706.26 |
| 电容式触摸屏(元) | - | 18,272,745.05 | - | 25,288,387.83 |
| 玻璃面板深加工(元) | - | - | 39,156,062.85 | - |
| 锂电复合铜箔(元) | 22,232.26 | -1,350.43 | 18,349.58 | - |
| 液晶面板深加工(元) | 40,614,255.17 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,137,752.62 |
| 其他(元) | 6,644,411.44 | 2,401,307.36 | 16,137,465.41 | 3,137,752.62 |
| 毛利率(%) | ||||
| LED背光源(%) | 7.00 | 4.91 | -3.65 | -2.43 |
| 电容式触摸屏(%) | - | 14.45 | - | 20.67 |
| 玻璃面板深加工(%) | - | - | 16.14 | - |
| 锂电复合铜箔(%) | 13.33 | -7.80 | 16.70 | - |
| 液晶面板深加工(%) | 14.11 | - | - | - |
| 其他主营业务(%) | - | - | - | 26.30 |
| 其他(%) | 13.39 | 27.34 | 51.54 | 26.30 |
| 收入构成(%) | ||||
| LED背光源(%) | 74.44 | 73.50 | 70.85 | 70.02 |
| 电容式触摸屏(%) | - | 24.77 | - | 25.08 |
| 玻璃面板深加工(%) | - | - | 25.81 | - |
| 锂电复合铜箔(%) | 0.01 | 0.00 | 0.01 | - |
| 液晶面板深加工(%) | 21.79 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.45 |
| 其他(%) | 3.76 | 1.72 | 3.33 | 2.45 |
| 毛利构成(%) | ||||
| LED背光源(%) | 59.28 | 47.11 | -78.26 | -35.76 |
| 电容式触摸屏(%) | - | 46.75 | - | 108.77 |
| 玻璃面板深加工(%) | - | - | 126.19 | - |
| 锂电复合铜箔(%) | 0.02 | 0.00 | 0.06 | - |
| 液晶面板深加工(%) | 34.98 | - | - | - |
| 其他主营业务(%) | - | - | - | 13.50 |
| 其他(%) | 5.72 | 6.14 | 52.01 | 13.50 |