| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ITO导电膜(元) | 205,963,476.21 | 464,121,469.98 | 211,330,430.33 | 371,576,788.59 | 181,295,522.34 |
| OCA光学胶(元) | 48,434,264.62 | 121,968,557.35 | 56,005,723.11 | 158,075,029.94 | 74,903,695.34 |
| 光学装饰膜(元) | 53,837,693.78 | 61,797,918.69 | 25,601,718.61 | 29,447,752.96 | 11,024,924.41 |
| 其他(元) | 3,092,174.91 | 7,043,436.06 | 3,486,878.74 | 11,105,358.88 | 5,522,297.36 |
| 营业成本(元) | |||||
| ITO导电膜(元) | 124,594,550.14 | 264,359,164.73 | 120,033,659.17 | 216,939,381.51 | 106,282,031.52 |
| OCA光学胶(元) | 52,790,105.01 | 129,937,163.59 | 59,853,402.46 | 160,159,085.06 | 76,656,381.42 |
| 光学装饰膜(元) | 31,081,433.89 | 41,083,834.15 | 17,390,695.90 | 29,705,422.84 | - |
| 其他(元) | 2,946,414.63 | 6,164,696.09 | 3,009,143.76 | 10,863,922.12 | - |
| 毛利(元) | |||||
| ITO导电膜(元) | 81,368,926.07 | 199,762,305.25 | 91,296,771.16 | 154,637,407.08 | 75,013,490.82 |
| OCA光学胶(元) | -4,355,840.39 | -7,968,606.24 | -3,847,679.35 | -2,084,055.12 | -1,752,686.08 |
| 光学装饰膜(元) | 22,756,259.89 | 20,714,084.54 | 8,211,022.71 | -257,669.88 | - |
| 其他(元) | 145,760.28 | 878,739.97 | 477,734.98 | 241,436.76 | - |
| 毛利率(%) | |||||
| ITO导电膜(%) | 39.51 | 43.04 | 43.20 | 41.62 | 41.38 |
| OCA光学胶(%) | -8.99 | -6.53 | -6.87 | -1.32 | -2.34 |
| 光学装饰膜(%) | 42.27 | 33.52 | 32.07 | -0.88 | - |
| 其他(%) | 4.71 | 12.48 | 13.70 | 2.17 | - |
| 收入构成(%) | |||||
| ITO导电膜(%) | 66.16 | 70.87 | 71.29 | 65.17 | 66.47 |
| OCA光学胶(%) | 15.56 | 18.62 | 18.89 | 27.72 | 27.46 |
| 光学装饰膜(%) | 17.29 | 9.44 | 8.64 | 5.16 | 4.04 |
| 其他(%) | 0.99 | 1.08 | 1.18 | 1.95 | 2.02 |
| 毛利构成(%) | |||||
| ITO导电膜(%) | 81.44 | 93.62 | 94.96 | 101.38 | 102.39 |
| OCA光学胶(%) | -4.36 | -3.73 | -4.00 | -1.37 | -2.39 |
| 光学装饰膜(%) | 22.78 | 9.71 | 8.54 | -0.17 | 0.00 |
| 其他(%) | 0.15 | 0.41 | 0.50 | 0.16 | 0.00 |