| 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) | |||||
| 保护屏(元) | 86,097,401.22 | 237,979,283.88 | 85,933,977.64 | 206,712,571.69 | 108,149,611.43 |
| 触控显示模组(元) | 305,774,338.95 | 639,752,764.93 | 348,991,240.99 | 722,770,750.97 | 322,684,168.83 |
| 串联电抗器(元) | - | 1,786,499.35 | 1,786,499.35 | 121,735,657.21 | 82,836,006.94 |
| 铝产品(元) | 78,561,985.60 | 148,808,270.25 | 58,685,079.62 | 128,143,195.47 | 71,623,120.92 |
| 铜产品(元) | 361,716,286.98 | 842,273,197.12 | 385,777,683.27 | 700,550,272.47 | 314,737,458.22 |
| 阳光屏(元) | 405,507.58 | 2,272,482.92 | 633,608.88 | 5,024,024.74 | 3,941,833.23 |
| 液晶电视组件(元) | 482,917,100.90 | - | 530,315,686.64 | - | 72,055,989.68 |
| 液晶显示模组(元) | 274,400,880.64 | 464,895,909.61 | 208,285,764.70 | 535,810,772.34 | 311,733,229.33 |
| 电视机组件贸易(元) | - | - | - | 272,705,895.54 | - |
| 家电组件贸易(元) | - | 1,089,079,164.54 | - | - | - |
| 其他(元) | - | - | - | 6,412,645.98 | - |
| 营业成本(元) | |||||
| 保护屏(元) | 66,632,691.08 | 163,291,424.99 | 58,163,976.75 | 142,175,967.14 | 77,154,575.36 |
| 触控显示模组(元) | 242,665,919.91 | 521,296,560.17 | 277,997,192.74 | 600,051,269.57 | 267,136,078.65 |
| 串联电抗器(元) | - | 1,692,373.00 | 1,692,373.00 | 88,896,837.31 | 57,638,494.79 |
| 铝产品(元) | 64,942,065.88 | 123,217,537.68 | 49,785,091.98 | 101,486,343.39 | 56,857,732.76 |
| 铜产品(元) | 336,914,376.16 | 775,025,345.62 | 354,967,013.00 | 638,001,760.92 | 287,145,449.61 |
| 阳光屏(元) | 283,320.60 | 1,610,831.52 | 587,216.43 | 2,896,393.40 | 2,124,647.91 |
| 液晶电视组件(元) | 464,305,706.40 | - | 509,176,333.29 | - | 69,177,157.80 |
| 液晶显示模组(元) | 217,507,256.62 | 386,127,114.35 | 173,963,225.36 | 437,453,707.25 | 255,208,788.30 |
| 电视机组件贸易(元) | - | - | - | 260,815,388.85 | - |
| 家电组件贸易(元) | - | 1,043,885,814.58 | - | - | - |
| 其他(元) | - | - | - | 5,371,125.25 | - |
| 毛利(元) | |||||
| 保护屏(元) | 19,464,710.14 | 74,687,858.89 | 27,770,000.89 | 64,536,604.55 | 30,995,036.07 |
| 触控显示模组(元) | 63,108,419.04 | 118,456,204.76 | 70,994,048.25 | 122,719,481.40 | 55,548,090.18 |
| 串联电抗器(元) | - | 94,126.35 | 94,126.35 | 32,838,819.90 | 25,197,512.15 |
| 铝产品(元) | 13,619,919.72 | 25,590,732.57 | 8,899,987.64 | 26,656,852.08 | 14,765,388.16 |
| 铜产品(元) | 24,801,910.82 | 67,247,851.50 | 30,810,670.27 | 62,548,511.55 | 27,592,008.61 |
| 阳光屏(元) | 122,186.98 | 661,651.40 | 46,392.45 | 2,127,631.34 | 1,817,185.32 |
| 液晶电视组件(元) | 18,611,394.50 | - | 21,139,353.35 | - | 2,878,831.88 |
| 液晶显示模组(元) | 56,893,624.02 | 78,768,795.26 | 34,322,539.34 | 98,357,065.09 | 56,524,441.03 |
| 电视机组件贸易(元) | - | - | - | 11,890,506.69 | - |
| 家电组件贸易(元) | - | 45,193,349.96 | - | - | - |
| 其他(元) | - | - | - | 1,041,520.73 | - |
| 毛利率(%) | |||||
| 保护屏(%) | 22.61 | 31.38 | 32.32 | 31.22 | 28.66 |
| 触控显示模组(%) | 20.64 | 18.52 | 20.34 | 16.98 | 17.21 |
| 串联电抗器(%) | - | 5.27 | 5.27 | 26.98 | 30.42 |
| 铝产品(%) | 17.34 | 17.20 | 15.17 | 20.80 | 20.62 |
| 铜产品(%) | 6.86 | 7.98 | 7.99 | 8.93 | 8.77 |
| 阳光屏(%) | 30.13 | 29.12 | 7.32 | 42.35 | 46.10 |
| 液晶电视组件(%) | 3.85 | - | 3.99 | - | 4.00 |
| 液晶显示模组(%) | 20.73 | 16.94 | 16.48 | 18.36 | 18.13 |
| 电视机组件贸易(%) | - | - | - | 4.36 | - |
| 家电组件贸易(%) | - | 4.15 | - | - | - |
| 其他(%) | - | - | - | 16.24 | - |
| 收入构成(%) | |||||
| 保护屏(%) | 5.42 | 6.94 | 5.30 | 7.66 | 8.40 |
| 触控显示模组(%) | 19.23 | 18.67 | 21.54 | 26.77 | 25.06 |
| 串联电抗器(%) | - | 0.05 | 0.11 | 4.51 | 6.43 |
| 铝产品(%) | 4.94 | 4.34 | 3.62 | 4.75 | 5.56 |
| 铜产品(%) | 22.75 | 24.58 | 23.81 | 25.95 | 24.44 |
| 阳光屏(%) | 0.03 | 0.07 | 0.04 | 0.19 | 0.31 |
| 液晶电视组件(%) | 30.37 | - | 32.73 | - | 5.60 |
| 液晶显示模组(%) | 17.26 | 13.57 | 12.85 | 19.85 | 24.21 |
| 电视机组件贸易(%) | - | - | - | 10.10 | - |
| 家电组件贸易(%) | - | 31.78 | - | - | - |
| 其他(%) | - | - | - | 0.24 | - |
| 毛利构成(%) | |||||
| 保护屏(%) | 9.90 | 18.19 | 14.31 | 15.27 | 14.39 |
| 触控显示模组(%) | 32.10 | 28.84 | 36.58 | 29.03 | 25.80 |
| 串联电抗器(%) | - | 0.02 | 0.05 | 7.77 | 11.70 |
| 铝产品(%) | 6.93 | 6.23 | 4.59 | 6.31 | 6.86 |
| 铜产品(%) | 12.61 | 16.37 | 15.88 | 14.80 | 12.81 |
| 阳光屏(%) | 0.06 | 0.16 | 0.02 | 0.50 | 0.84 |
| 液晶电视组件(%) | 9.47 | - | 10.89 | - | 1.34 |
| 液晶显示模组(%) | 28.94 | 19.18 | 17.69 | 23.27 | 26.25 |
| 电视机组件贸易(%) | - | - | - | 2.81 | - |
| 家电组件贸易(%) | - | 11.00 | - | - | - |
| 其他(%) | - | - | - | 0.25 | - |