| 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) | |||||
| FPC(元) | - | 2,836,411,173.04 | 1,149,540,406.78 | 2,100,083,196.18 | 1,131,650,023.81 |
| 背光板(元) | 337,136,374.23 | 479,294,212.72 | 191,814,823.46 | 527,712,633.32 | 263,786,356.79 |
| 软硬结合板(元) | - | 58,970,987.48 | 27,859,764.00 | 104,518,464.88 | 66,865,349.09 |
| 算力业务(元) | 1,106,982,073.16 | - | - | - | - |
| 印制电路板(元) | 1,518,460,652.35 | - | - | - | - |
| 其他(元) | - | 103,620,327.56 | - | - | - |
| 营业成本(元) | |||||
| FPC(元) | - | 2,787,153,638.11 | 1,137,754,638.07 | 1,960,305,071.98 | 1,018,514,103.12 |
| 背光板(元) | 312,467,296.51 | 457,929,354.09 | 192,271,732.65 | 505,495,143.87 | 249,827,705.54 |
| 软硬结合板(元) | - | 77,441,632.57 | 39,079,134.09 | 147,209,001.76 | 97,913,509.97 |
| 算力业务(元) | 858,730,732.50 | - | - | - | - |
| 印制电路板(元) | 1,495,544,298.65 | - | - | - | - |
| 其他(元) | - | 72,806,548.64 | - | - | - |
| 毛利(元) | |||||
| FPC(元) | - | 49,257,534.93 | 11,785,768.71 | 139,778,124.20 | 113,135,920.69 |
| 背光板(元) | 24,669,077.72 | 21,364,858.63 | -456,909.19 | 22,217,489.45 | 13,958,651.25 |
| 软硬结合板(元) | - | -18,470,645.09 | -11,219,370.09 | -42,690,536.88 | -31,048,160.88 |
| 算力业务(元) | 248,251,340.66 | - | - | - | - |
| 印制电路板(元) | 22,916,353.70 | - | - | - | - |
| 其他(元) | - | 30,813,778.92 | - | - | - |
| 毛利率(%) | |||||
| FPC(%) | - | 1.74 | 1.03 | 6.66 | 10.00 |
| 背光板(%) | 7.32 | 4.46 | -0.24 | 4.21 | 5.29 |
| 软硬结合板(%) | - | -31.32 | -40.27 | -40.84 | -46.43 |
| 算力业务(%) | 22.43 | - | - | - | - |
| 印制电路板(%) | 1.51 | - | - | - | - |
| 其他(%) | - | 29.74 | - | - | - |
| 收入构成(%) | |||||
| FPC(%) | - | 81.55 | 83.96 | 76.86 | 77.39 |
| 背光板(%) | 11.38 | 13.78 | 14.01 | 19.31 | 18.04 |
| 软硬结合板(%) | - | 1.70 | 2.03 | 3.83 | 4.57 |
| 算力业务(%) | 37.37 | - | - | - | - |
| 印制电路板(%) | 51.25 | - | - | - | - |
| 其他(%) | - | 2.98 | - | - | - |
| 毛利构成(%) | |||||
| FPC(%) | - | 59.37 | 10,764.30 | 117.16 | 117.79 |
| 背光板(%) | 8.34 | 25.75 | -417.31 | 18.62 | 14.53 |
| 软硬结合板(%) | - | -22.26 | -10,246.99 | -35.78 | -32.33 |
| 算力业务(%) | 83.91 | - | - | - | - |
| 印制电路板(%) | 7.75 | - | - | - | - |
| 其他(%) | - | 37.14 | - | - | - |