| 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) | |||||
| 保护屏(元) | 107,107,725.55 | 236,990,325.37 | 86,097,401.22 | 237,979,283.88 | 85,933,977.64 |
| 触控显示模组(元) | 262,084,985.07 | 551,633,639.98 | 305,774,338.95 | 639,752,764.93 | 348,991,240.99 |
| 串联电抗器(元) | - | - | - | 1,786,499.35 | 1,786,499.35 |
| 铝产品(元) | 95,738,602.77 | 177,564,422.00 | 78,561,985.60 | 148,808,270.25 | 58,685,079.62 |
| 铜产品(元) | 508,690,900.78 | 825,855,984.79 | 361,716,286.98 | 842,273,197.12 | 385,777,683.27 |
| 阳光屏(元) | - | - | 405,507.58 | 2,272,482.92 | 633,608.88 |
| 液晶电视组件(元) | - | - | 482,917,100.90 | - | 530,315,686.64 |
| 液晶显示模组(元) | 273,980,006.48 | 567,313,761.67 | 274,400,880.64 | 464,895,909.61 | 208,285,764.70 |
| 家电组件贸易(元) | 16,725,436.08 | 886,707,023.20 | - | 1,089,079,164.54 | - |
| 营业成本(元) | |||||
| 保护屏(元) | 78,722,299.80 | 160,914,256.40 | 66,632,691.08 | 163,291,424.99 | 58,163,976.75 |
| 触控显示模组(元) | 215,021,776.77 | 445,873,703.46 | 242,665,919.91 | 521,296,560.17 | 277,997,192.74 |
| 串联电抗器(元) | - | - | - | 1,692,373.00 | 1,692,373.00 |
| 铝产品(元) | 79,771,689.68 | 143,902,285.45 | 64,942,065.88 | 123,217,537.68 | 49,785,091.98 |
| 铜产品(元) | 468,349,362.97 | 758,632,709.92 | 336,914,376.16 | 775,025,345.62 | 354,967,013.00 |
| 阳光屏(元) | - | - | 283,320.60 | 1,610,831.52 | 587,216.43 |
| 液晶电视组件(元) | - | - | 464,305,706.40 | - | 509,176,333.29 |
| 液晶显示模组(元) | 221,891,722.64 | 476,075,064.09 | 217,507,256.62 | 386,127,114.35 | 173,963,225.36 |
| 家电组件贸易(元) | - | 845,920,366.29 | - | 1,043,885,814.58 | - |
| 毛利(元) | |||||
| 保护屏(元) | 28,385,425.75 | 76,076,068.97 | 19,464,710.14 | 74,687,858.89 | 27,770,000.89 |
| 触控显示模组(元) | 47,063,208.30 | 105,759,936.52 | 63,108,419.04 | 118,456,204.76 | 70,994,048.25 |
| 串联电抗器(元) | - | - | - | 94,126.35 | 94,126.35 |
| 铝产品(元) | 15,966,913.09 | 33,662,136.55 | 13,619,919.72 | 25,590,732.57 | 8,899,987.64 |
| 铜产品(元) | 40,341,537.81 | 67,223,274.87 | 24,801,910.82 | 67,247,851.50 | 30,810,670.27 |
| 阳光屏(元) | - | - | 122,186.98 | 661,651.40 | 46,392.45 |
| 液晶电视组件(元) | - | - | 18,611,394.50 | - | 21,139,353.35 |
| 液晶显示模组(元) | 52,088,283.84 | 91,238,697.58 | 56,893,624.02 | 78,768,795.26 | 34,322,539.34 |
| 家电组件贸易(元) | 16,725,436.08 | 40,786,656.91 | - | 45,193,349.96 | - |
| 毛利率(%) | |||||
| 保护屏(%) | 26.50 | 32.10 | 22.61 | 31.38 | 32.32 |
| 触控显示模组(%) | 17.96 | 19.17 | 20.64 | 18.52 | 20.34 |
| 串联电抗器(%) | - | - | - | 5.27 | 5.27 |
| 铝产品(%) | 16.68 | 18.96 | 17.34 | 17.20 | 15.17 |
| 铜产品(%) | 7.93 | 8.14 | 6.86 | 7.98 | 7.99 |
| 阳光屏(%) | - | - | 30.13 | 29.12 | 7.32 |
| 液晶电视组件(%) | - | - | 3.85 | - | 3.99 |
| 液晶显示模组(%) | 19.01 | 16.08 | 20.73 | 16.94 | 16.48 |
| 家电组件贸易(%) | - | 4.60 | - | 4.15 | - |
| 收入构成(%) | |||||
| 保护屏(%) | 8.47 | 7.30 | 5.42 | 6.94 | 5.30 |
| 触控显示模组(%) | 20.73 | 16.99 | 19.23 | 18.67 | 21.54 |
| 串联电抗器(%) | - | - | - | 0.05 | 0.11 |
| 铝产品(%) | 7.57 | 5.47 | 4.94 | 4.34 | 3.62 |
| 铜产品(%) | 40.23 | 25.44 | 22.75 | 24.58 | 23.81 |
| 阳光屏(%) | - | - | 0.03 | 0.07 | 0.04 |
| 液晶电视组件(%) | - | - | 30.37 | - | 32.73 |
| 液晶显示模组(%) | 21.67 | 17.48 | 17.26 | 13.57 | 12.85 |
| 家电组件贸易(%) | 1.32 | 27.32 | - | 31.78 | - |
| 毛利构成(%) | |||||
| 保护屏(%) | 14.15 | 18.34 | 9.90 | 18.19 | 14.31 |
| 触控显示模组(%) | 23.46 | 25.50 | 32.10 | 28.84 | 36.58 |
| 串联电抗器(%) | - | - | - | 0.02 | 0.05 |
| 铝产品(%) | 7.96 | 8.12 | 6.93 | 6.23 | 4.59 |
| 铜产品(%) | 20.11 | 16.21 | 12.61 | 16.37 | 15.88 |
| 阳光屏(%) | - | - | 0.06 | 0.16 | 0.02 |
| 液晶电视组件(%) | - | - | 9.47 | - | 10.89 |
| 液晶显示模组(%) | 25.97 | 22.00 | 28.94 | 19.18 | 17.69 |
| 家电组件贸易(%) | 8.34 | 9.83 | - | 11.00 | - |