| 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) | |||||
| FPC(元) | - | - | - | 2,836,411,173.04 | 1,149,540,406.78 |
| 背光板(元) | 279,934,147.30 | 703,275,858.96 | 337,136,374.23 | 479,294,212.72 | 191,814,823.46 |
| 软硬结合板(元) | - | - | - | 58,970,987.48 | 27,859,764.00 |
| 算力业务(元) | 1,481,728,038.74 | 1,987,873,700.87 | 1,106,982,073.16 | - | - |
| 印制电路板(元) | 1,694,203,158.60 | 3,096,721,324.00 | 1,518,460,652.35 | - | - |
| 其他(元) | 37,960,374.12 | - | - | 103,620,327.56 | - |
| 营业成本(元) | |||||
| FPC(元) | - | - | - | 2,787,153,638.11 | 1,137,754,638.07 |
| 背光板(元) | 246,914,636.52 | 636,886,118.93 | 312,467,296.51 | 457,929,354.09 | 192,271,732.65 |
| 软硬结合板(元) | - | - | - | 77,441,632.57 | 39,079,134.09 |
| 算力业务(元) | 1,252,054,175.17 | 1,595,777,069.48 | 858,730,732.50 | - | - |
| 印制电路板(元) | 1,561,722,948.26 | 3,011,474,664.91 | 1,495,544,298.65 | - | - |
| 其他(元) | 11,353,468.61 | - | - | 72,806,548.64 | - |
| 毛利(元) | |||||
| FPC(元) | - | - | - | 49,257,534.93 | 11,785,768.71 |
| 背光板(元) | 33,019,510.78 | 66,389,740.03 | 24,669,077.72 | 21,364,858.63 | -456,909.19 |
| 软硬结合板(元) | - | - | - | -18,470,645.09 | -11,219,370.09 |
| 算力业务(元) | 229,673,863.57 | 392,096,631.39 | 248,251,340.66 | - | - |
| 印制电路板(元) | 132,480,210.34 | 85,246,659.09 | 22,916,353.70 | - | - |
| 其他(元) | 26,606,905.51 | - | - | 30,813,778.92 | - |
| 毛利率(%) | |||||
| FPC(%) | - | - | - | 1.74 | 1.03 |
| 背光板(%) | 11.80 | 9.44 | 7.32 | 4.46 | -0.24 |
| 软硬结合板(%) | - | - | - | -31.32 | -40.27 |
| 算力业务(%) | 15.50 | 19.72 | 22.43 | - | - |
| 印制电路板(%) | 7.82 | 2.75 | 1.51 | - | - |
| 其他(%) | 70.09 | - | - | 29.74 | - |
| 收入构成(%) | |||||
| FPC(%) | - | - | - | 81.55 | 83.96 |
| 背光板(%) | 8.01 | 12.15 | 11.38 | 13.78 | 14.01 |
| 软硬结合板(%) | - | - | - | 1.70 | 2.03 |
| 算力业务(%) | 42.41 | 34.35 | 37.37 | - | - |
| 印制电路板(%) | 48.49 | 53.50 | 51.25 | - | - |
| 其他(%) | 1.09 | - | - | 2.98 | - |
| 毛利构成(%) | |||||
| FPC(%) | - | - | - | 59.37 | 10,764.30 |
| 背光板(%) | 7.83 | 12.21 | 8.34 | 25.75 | -417.31 |
| 软硬结合板(%) | - | - | - | -22.26 | -10,246.99 |
| 算力业务(%) | 54.45 | 72.11 | 83.91 | - | - |
| 印制电路板(%) | 31.41 | 15.68 | 7.75 | - | - |
| 其他(%) | 6.31 | - | - | 37.14 | - |