| 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) | |||||
| LED背光源(元) | 472,564,196.16 | 1,141,169,540.71 | 556,669,882.49 | 983,064,105.58 | 375,101,026.72 |
| 电容式触摸屏(元) | - | - | - | - | 126,432,855.59 |
| 锂电复合铜箔(元) | 4,062,954.80 | 235,095.28 | 28,750.20 | 166,748.42 | 17,311.00 |
| 液晶面板深加工(元) | 175,233,681.71 | 342,103,100.62 | 149,785,310.14 | 287,767,847.32 | - |
| 其他(元) | - | 39,728,730.57 | - | 49,638,049.19 | 8,784,185.43 |
| 营业成本(元) | |||||
| LED背光源(元) | 406,684,120.32 | 1,042,294,070.79 | 516,730,929.18 | 914,238,103.72 | 356,687,823.55 |
| 电容式触摸屏(元) | - | - | - | - | 108,160,110.54 |
| 锂电复合铜箔(元) | 1,677,483.23 | 213,753.48 | 24,726.87 | 144,516.16 | 18,661.43 |
| 液晶面板深加工(元) | 152,648,545.17 | 296,392,510.23 | 126,488,227.50 | 247,153,592.15 | - |
| 其他(元) | - | 27,999,920.69 | - | 42,993,637.75 | 6,382,878.07 |
| 毛利(元) | |||||
| LED背光源(元) | 65,880,075.84 | 98,875,469.92 | 39,938,953.31 | 68,826,001.86 | 18,413,203.17 |
| 电容式触摸屏(元) | - | - | - | - | 18,272,745.05 |
| 锂电复合铜箔(元) | 2,385,471.57 | 21,341.80 | 4,023.33 | 22,232.26 | -1,350.43 |
| 液晶面板深加工(元) | 22,585,136.54 | 45,710,590.39 | 23,297,082.64 | 40,614,255.17 | - |
| 其他(元) | - | 11,728,809.88 | - | 6,644,411.44 | 2,401,307.36 |
| 毛利率(%) | |||||
| LED背光源(%) | 13.94 | 8.66 | 7.17 | 7.00 | 4.91 |
| 电容式触摸屏(%) | - | - | - | - | 14.45 |
| 锂电复合铜箔(%) | 58.71 | 9.08 | 13.99 | 13.33 | -7.80 |
| 液晶面板深加工(%) | 12.89 | 13.36 | 15.55 | 14.11 | - |
| 其他(%) | - | 29.52 | - | 13.39 | 27.34 |
| 收入构成(%) | |||||
| LED背光源(%) | 72.49 | 74.92 | 78.79 | 74.44 | 73.50 |
| 电容式触摸屏(%) | - | - | - | - | 24.77 |
| 锂电复合铜箔(%) | 0.62 | 0.02 | 0.00 | 0.01 | 0.00 |
| 液晶面板深加工(%) | 26.88 | 22.46 | 21.20 | 21.79 | - |
| 其他(%) | - | 2.61 | - | 3.76 | 1.72 |
| 毛利构成(%) | |||||
| LED背光源(%) | 72.51 | 63.25 | 63.15 | 59.28 | 47.11 |
| 电容式触摸屏(%) | - | - | - | - | 46.75 |
| 锂电复合铜箔(%) | 2.63 | 0.01 | 0.01 | 0.02 | 0.00 |
| 液晶面板深加工(%) | 24.86 | 29.24 | 36.84 | 34.98 | - |
| 其他(%) | - | 7.50 | - | 5.72 | 6.14 |