| 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) | |||||
| 彩色液晶显示模组(元) | 118,325,168.45 | 236,224,499.66 | 114,000,660.98 | 368,928,368.72 | 215,098,140.49 |
| 单色液晶显示模组(元) | 113,848,064.61 | 211,029,015.79 | 108,934,882.95 | 242,366,170.26 | 114,047,034.26 |
| 单色液晶显示器(元) | 89,498,575.46 | 165,283,245.03 | 84,773,600.08 | 168,360,008.56 | 84,184,824.49 |
| 电容式触摸屏(元) | 143,228,804.66 | 291,350,071.69 | 149,357,778.39 | 283,251,428.27 | 149,983,071.92 |
| 其他(元) | 54,651,064.95 | 90,994,473.87 | 46,100,043.15 | 40,767,233.00 | - |
| 营业成本(元) | |||||
| 彩色液晶显示模组(元) | 90,288,636.47 | 165,195,658.99 | 78,028,286.78 | 261,897,552.35 | 155,403,621.42 |
| 单色液晶显示模组(元) | 75,750,814.70 | 137,171,317.21 | 70,507,494.70 | 157,106,953.95 | 74,700,365.23 |
| 单色液晶显示器(元) | 68,830,377.05 | 126,986,233.45 | 65,177,809.04 | 133,158,186.20 | 67,263,661.22 |
| 电容式触摸屏(元) | 108,065,066.04 | 218,453,436.56 | 112,152,076.00 | 214,332,165.25 | 113,722,827.98 |
| 其他(元) | 42,629,061.99 | 66,551,531.50 | 30,910,496.81 | 30,420,792.30 | - |
| 毛利(元) | |||||
| 彩色液晶显示模组(元) | 28,036,531.98 | 71,028,840.67 | 35,972,374.20 | 107,030,816.37 | 59,694,519.07 |
| 单色液晶显示模组(元) | 38,097,249.91 | 73,857,698.58 | 38,427,388.25 | 85,259,216.31 | 39,346,669.03 |
| 单色液晶显示器(元) | 20,668,198.41 | 38,297,011.58 | 19,595,791.04 | 35,201,822.36 | 16,921,163.27 |
| 电容式触摸屏(元) | 35,163,738.62 | 72,896,635.13 | 37,205,702.39 | 68,919,263.02 | 36,260,243.94 |
| 其他(元) | 12,022,002.96 | 24,442,942.37 | 15,189,546.34 | 10,346,440.70 | - |
| 毛利率(%) | |||||
| 彩色液晶显示模组(%) | 23.69 | 30.07 | 31.55 | 29.01 | 27.75 |
| 单色液晶显示模组(%) | 33.46 | 35.00 | 35.28 | 35.18 | 34.50 |
| 单色液晶显示器(%) | 23.09 | 23.17 | 23.12 | 20.91 | 20.10 |
| 电容式触摸屏(%) | 24.55 | 25.02 | 24.91 | 24.33 | 24.18 |
| 其他(%) | 22.00 | 26.86 | 32.95 | 25.38 | - |
| 收入构成(%) | |||||
| 彩色液晶显示模组(%) | 22.77 | 23.74 | 22.66 | 33.43 | 38.18 |
| 单色液晶显示模组(%) | 21.91 | 21.21 | 21.65 | 21.96 | 20.25 |
| 单色液晶显示器(%) | 17.23 | 16.61 | 16.85 | 15.25 | 14.94 |
| 电容式触摸屏(%) | 27.57 | 29.28 | 29.68 | 25.66 | 26.63 |
| 其他(%) | 10.52 | 9.15 | 9.16 | 3.69 | - |
| 毛利构成(%) | |||||
| 彩色液晶显示模组(%) | 20.92 | 25.32 | 24.57 | 34.89 | 39.22 |
| 单色液晶显示模组(%) | 28.43 | 26.33 | 26.25 | 27.79 | 25.85 |
| 单色液晶显示器(%) | 15.43 | 13.65 | 13.39 | 11.48 | 11.12 |
| 电容式触摸屏(%) | 26.24 | 25.99 | 25.42 | 22.47 | 23.82 |
| 其他(%) | 8.97 | 8.71 | 10.38 | 3.37 | - |