| 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) | |||||
| ITO导电膜(元) | 211,330,430.33 | 371,576,788.59 | 181,295,522.34 | 321,380,745.42 | 153,804,409.25 |
| OCA光学胶(元) | 56,005,723.11 | 158,075,029.94 | 74,903,695.34 | 130,320,607.77 | 54,983,460.38 |
| 光学装饰膜(元) | 25,601,718.61 | 29,447,752.96 | 11,024,924.41 | 14,421,820.95 | 2,046,517.35 |
| 其他(元) | 3,486,878.74 | 11,105,358.88 | 5,522,297.36 | 5,067,947.98 | 2,031,311.61 |
| 营业成本(元) | |||||
| ITO导电膜(元) | 120,033,659.17 | 216,939,381.51 | 106,282,031.52 | 201,844,666.74 | 92,862,394.71 |
| OCA光学胶(元) | 59,853,402.46 | 160,159,085.06 | 76,656,381.42 | 144,805,895.28 | 61,569,437.45 |
| 光学装饰膜(元) | 17,390,695.90 | 29,705,422.84 | - | 14,972,086.19 | - |
| 其他(元) | 3,009,143.76 | 10,863,922.12 | - | 5,174,631.40 | - |
| 毛利(元) | |||||
| ITO导电膜(元) | 91,296,771.16 | 154,637,407.08 | 75,013,490.82 | 119,536,078.68 | 60,942,014.54 |
| OCA光学胶(元) | -3,847,679.35 | -2,084,055.12 | -1,752,686.08 | -14,485,287.51 | -6,585,977.07 |
| 光学装饰膜(元) | 8,211,022.71 | -257,669.88 | - | -550,265.24 | - |
| 其他(元) | 477,734.98 | 241,436.76 | - | -106,683.42 | - |
| 毛利率(%) | |||||
| ITO导电膜(%) | 43.20 | 41.62 | 41.38 | 37.19 | 39.62 |
| OCA光学胶(%) | -6.87 | -1.32 | -2.34 | -11.12 | -11.98 |
| 光学装饰膜(%) | 32.07 | -0.88 | - | -3.82 | - |
| 其他(%) | 13.70 | 2.17 | - | -2.11 | - |
| 收入构成(%) | |||||
| ITO导电膜(%) | 71.29 | 65.17 | 66.47 | 68.21 | 72.25 |
| OCA光学胶(%) | 18.89 | 27.72 | 27.46 | 27.66 | 25.83 |
| 光学装饰膜(%) | 8.64 | 5.16 | 4.04 | 3.06 | 0.96 |
| 其他(%) | 1.18 | 1.95 | 2.02 | 1.08 | 0.95 |
| 毛利构成(%) | |||||
| ITO导电膜(%) | 94.96 | 101.38 | 102.39 | 114.50 | 112.12 |
| OCA光学胶(%) | -4.00 | -1.37 | -2.39 | -13.88 | -12.12 |
| 光学装饰膜(%) | 8.54 | -0.17 | 0.00 | -0.53 | 0.00 |
| 其他(%) | 0.50 | 0.16 | 0.00 | -0.10 | 0.00 |