| 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) | |||||
| 保护屏(元) | 114,158,733.68 | 283,994,132.63 | 107,107,725.55 | 236,990,325.37 | 86,097,401.22 |
| 触控显示模组(元) | 238,937,064.23 | 503,430,664.53 | 262,084,985.07 | 551,633,639.98 | 305,774,338.95 |
| 铝产品(元) | 169,113,866.98 | 249,232,779.54 | 95,738,602.77 | 177,564,422.00 | 78,561,985.60 |
| 铜产品(元) | 650,812,498.74 | 978,111,655.13 | 508,690,900.78 | 825,855,984.79 | 361,716,286.98 |
| 阳光屏(元) | - | - | - | - | 405,507.58 |
| 液晶电视组件(元) | - | - | - | - | 482,917,100.90 |
| 液晶显示模组(元) | 205,663,697.47 | 506,677,346.79 | 273,980,006.48 | 567,313,761.67 | 274,400,880.64 |
| 家电组件贸易(元) | 11,373,378.39 | 36,986,814.95 | 16,725,436.08 | 886,707,023.20 | - |
| 通信系统(元) | 370,704,923.41 | - | - | - | - |
| 营业成本(元) | |||||
| 保护屏(元) | 77,456,374.58 | 195,858,800.78 | 78,722,299.80 | 160,914,256.40 | 66,632,691.08 |
| 触控显示模组(元) | 208,118,846.41 | 425,408,910.92 | 215,021,776.77 | 445,873,703.46 | 242,665,919.91 |
| 铝产品(元) | 147,968,922.30 | 211,970,263.61 | 79,771,689.68 | 143,902,285.45 | 64,942,065.88 |
| 铜产品(元) | 590,107,386.19 | 900,918,130.27 | 468,349,362.97 | 758,632,709.92 | 336,914,376.16 |
| 阳光屏(元) | - | - | - | - | 283,320.60 |
| 液晶电视组件(元) | - | - | - | - | 464,305,706.40 |
| 液晶显示模组(元) | 187,654,782.08 | 424,736,006.68 | 221,891,722.64 | 476,075,064.09 | 217,507,256.62 |
| 家电组件贸易(元) | - | - | - | 845,920,366.29 | - |
| 通信系统(元) | 310,853,178.33 | - | - | - | - |
| 毛利(元) | |||||
| 保护屏(元) | 36,702,359.10 | 88,135,331.85 | 28,385,425.75 | 76,076,068.97 | 19,464,710.14 |
| 触控显示模组(元) | 30,818,217.82 | 78,021,753.61 | 47,063,208.30 | 105,759,936.52 | 63,108,419.04 |
| 铝产品(元) | 21,144,944.68 | 37,262,515.93 | 15,966,913.09 | 33,662,136.55 | 13,619,919.72 |
| 铜产品(元) | 60,705,112.55 | 77,193,524.86 | 40,341,537.81 | 67,223,274.87 | 24,801,910.82 |
| 阳光屏(元) | - | - | - | - | 122,186.98 |
| 液晶电视组件(元) | - | - | - | - | 18,611,394.50 |
| 液晶显示模组(元) | 18,008,915.39 | 81,941,340.11 | 52,088,283.84 | 91,238,697.58 | 56,893,624.02 |
| 家电组件贸易(元) | 11,373,378.39 | 36,986,814.95 | 16,725,436.08 | 40,786,656.91 | - |
| 通信系统(元) | 59,851,745.08 | - | - | - | - |
| 毛利率(%) | |||||
| 保护屏(%) | 32.15 | 31.03 | 26.50 | 32.10 | 22.61 |
| 触控显示模组(%) | 12.90 | 15.50 | 17.96 | 19.17 | 20.64 |
| 铝产品(%) | 12.50 | 14.95 | 16.68 | 18.96 | 17.34 |
| 铜产品(%) | 9.33 | 7.89 | 7.93 | 8.14 | 6.86 |
| 阳光屏(%) | - | - | - | - | 30.13 |
| 液晶电视组件(%) | - | - | - | - | 3.85 |
| 液晶显示模组(%) | 8.76 | 16.17 | 19.01 | 16.08 | 20.73 |
| 家电组件贸易(%) | - | - | - | 4.60 | - |
| 通信系统(%) | 16.15 | - | - | - | - |
| 收入构成(%) | |||||
| 保护屏(%) | 6.48 | 11.10 | 8.47 | 7.30 | 5.42 |
| 触控显示模组(%) | 13.57 | 19.68 | 20.73 | 16.99 | 19.23 |
| 铝产品(%) | 9.60 | 9.74 | 7.57 | 5.47 | 4.94 |
| 铜产品(%) | 36.96 | 38.23 | 40.23 | 25.44 | 22.75 |
| 阳光屏(%) | - | - | - | - | 0.03 |
| 液晶电视组件(%) | - | - | - | - | 30.37 |
| 液晶显示模组(%) | 11.68 | 19.80 | 21.67 | 17.48 | 17.26 |
| 家电组件贸易(%) | 0.65 | 1.45 | 1.32 | 27.32 | - |
| 通信系统(%) | 21.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 保护屏(%) | 15.38 | 22.06 | 14.15 | 18.34 | 9.90 |
| 触控显示模组(%) | 12.92 | 19.53 | 23.46 | 25.50 | 32.10 |
| 铝产品(%) | 8.86 | 9.33 | 7.96 | 8.12 | 6.93 |
| 铜产品(%) | 25.44 | 19.32 | 20.11 | 16.21 | 12.61 |
| 阳光屏(%) | - | - | - | - | 0.06 |
| 液晶电视组件(%) | - | - | - | - | 9.47 |
| 液晶显示模组(%) | 7.55 | 20.51 | 25.97 | 22.00 | 28.94 |
| 家电组件贸易(%) | 4.77 | 9.26 | 8.34 | 9.83 | - |
| 通信系统(%) | 25.08 | - | - | - | - |