| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 彩色液晶显示模组(元) | 121,596,430.97 | 231,769,022.26 | 118,325,168.45 |
| 单色液晶显示模组(元) | 125,554,071.99 | 216,649,152.37 | 113,848,064.61 |
| 单色液晶显示器(元) | 106,562,795.20 | 194,584,513.35 | 89,498,575.46 |
| 电容式触摸屏(元) | 199,879,271.17 | 317,531,822.60 | 143,228,804.66 |
| 其他(元) | 76,977,559.74 | 124,130,971.87 | 54,651,064.95 |
| 营业成本(元) | |||
| 彩色液晶显示模组(元) | 99,002,672.10 | 178,855,373.05 | 90,288,636.47 |
| 单色液晶显示模组(元) | 84,164,170.35 | 143,454,237.08 | 75,750,814.70 |
| 单色液晶显示器(元) | 83,800,002.40 | 150,340,668.49 | 68,830,377.05 |
| 电容式触摸屏(元) | 154,143,147.07 | 244,089,913.33 | 108,065,066.04 |
| 其他(元) | 58,843,102.35 | 99,449,357.68 | 42,629,061.99 |
| 毛利(元) | |||
| 彩色液晶显示模组(元) | 22,593,758.87 | 52,913,649.21 | 28,036,531.98 |
| 单色液晶显示模组(元) | 41,389,901.64 | 73,194,915.29 | 38,097,249.91 |
| 单色液晶显示器(元) | 22,762,792.80 | 44,243,844.86 | 20,668,198.41 |
| 电容式触摸屏(元) | 45,736,124.10 | 73,441,909.27 | 35,163,738.62 |
| 其他(元) | 18,134,457.39 | 24,681,614.19 | 12,022,002.96 |
| 毛利率(%) | |||
| 彩色液晶显示模组(%) | 18.58 | 22.83 | 23.69 |
| 单色液晶显示模组(%) | 32.97 | 33.78 | 33.46 |
| 单色液晶显示器(%) | 21.36 | 22.74 | 23.09 |
| 电容式触摸屏(%) | 22.88 | 23.13 | 24.55 |
| 其他(%) | 23.56 | 19.88 | 22.00 |
| 收入构成(%) | |||
| 彩色液晶显示模组(%) | 19.28 | 21.37 | 22.77 |
| 单色液晶显示模组(%) | 19.91 | 19.97 | 21.91 |
| 单色液晶显示器(%) | 16.90 | 17.94 | 17.23 |
| 电容式触摸屏(%) | 31.70 | 29.27 | 27.57 |
| 其他(%) | 12.21 | 11.44 | 10.52 |
| 毛利构成(%) | |||
| 彩色液晶显示模组(%) | 15.00 | 19.71 | 20.92 |
| 单色液晶显示模组(%) | 27.48 | 27.26 | 28.43 |
| 单色液晶显示器(%) | 15.11 | 16.48 | 15.43 |
| 电容式触摸屏(%) | 30.37 | 27.36 | 26.24 |
| 其他(%) | 12.04 | 9.19 | 8.97 |