| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ITO导电膜(元) | 181,295,522.34 | 321,380,745.42 | 153,804,409.25 | 363,466,113.79 | 204,187,899.07 |
| OCA光学胶(元) | 74,903,695.34 | 130,320,607.77 | 54,983,460.38 | 92,086,608.41 | 38,317,550.52 |
| 光学装饰膜(元) | 11,024,924.41 | 14,421,820.95 | 2,046,517.35 | 1,022,996.98 | 80,299.11 |
| 其他(元) | 5,522,297.36 | 5,067,947.98 | 2,031,311.61 | 4,499,928.75 | 2,043,920.46 |
| 营业成本(元) | |||||
| ITO导电膜(元) | 106,282,031.52 | 201,844,666.74 | 92,862,394.71 | 216,063,491.76 | 120,160,529.59 |
| OCA光学胶(元) | 76,656,381.42 | 144,805,895.28 | 61,569,437.45 | 107,659,439.71 | 44,704,766.93 |
| 光学装饰膜(元) | - | 14,972,086.19 | - | 818,229.45 | - |
| 其他(元) | - | 5,174,631.40 | - | 4,371,795.70 | - |
| 毛利(元) | |||||
| ITO导电膜(元) | 75,013,490.82 | 119,536,078.68 | 60,942,014.54 | 147,402,622.03 | 84,027,369.48 |
| OCA光学胶(元) | -1,752,686.08 | -14,485,287.51 | -6,585,977.07 | -15,572,831.30 | -6,387,216.41 |
| 光学装饰膜(元) | - | -550,265.24 | - | 204,767.53 | - |
| 其他(元) | - | -106,683.42 | - | 128,133.05 | - |
| 毛利率(%) | |||||
| ITO导电膜(%) | 41.38 | 37.19 | 39.62 | 40.55 | 41.15 |
| OCA光学胶(%) | -2.34 | -11.12 | -11.98 | -16.91 | -16.67 |
| 光学装饰膜(%) | - | -3.82 | - | 20.02 | - |
| 其他(%) | - | -2.11 | - | 2.85 | - |
| 收入构成(%) | |||||
| ITO导电膜(%) | 66.47 | 68.21 | 72.25 | 78.83 | 83.47 |
| OCA光学胶(%) | 27.46 | 27.66 | 25.83 | 19.97 | 15.66 |
| 光学装饰膜(%) | 4.04 | 3.06 | 0.96 | 0.22 | 0.03 |
| 其他(%) | 2.02 | 1.08 | 0.95 | 0.98 | 0.84 |
| 毛利构成(%) | |||||
| ITO导电膜(%) | 102.39 | 114.50 | 112.12 | 111.53 | 108.23 |
| OCA光学胶(%) | -2.39 | -13.88 | -12.12 | -11.78 | -8.23 |
| 光学装饰膜(%) | 0.00 | -0.53 | 0.00 | 0.15 | 0.00 |
| 其他(%) | 0.00 | -0.10 | 0.00 | 0.10 | 0.00 |