| 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) | |||||
| 彩色液晶显示模组(元) | 121,596,430.97 | 231,769,022.26 | 118,325,168.45 | 236,224,499.66 | 114,000,660.98 |
| 单色液晶显示模组(元) | 125,554,071.99 | 216,649,152.37 | 113,848,064.61 | 211,029,015.79 | 108,934,882.95 |
| 单色液晶显示器(元) | 106,562,795.20 | 194,584,513.35 | 89,498,575.46 | 165,283,245.03 | 84,773,600.08 |
| 电容式触摸屏(元) | 199,879,271.17 | 317,531,822.60 | 143,228,804.66 | 291,350,071.69 | 149,357,778.39 |
| 其他(元) | 76,977,559.74 | 124,130,971.87 | 54,651,064.95 | 90,994,473.87 | 46,100,043.15 |
| 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 | 165,195,658.99 | 78,028,286.78 |
| 单色液晶显示模组(元) | 84,164,170.35 | 143,454,237.08 | 75,750,814.70 | 137,171,317.21 | 70,507,494.70 |
| 单色液晶显示器(元) | 83,800,002.40 | 150,340,668.49 | 68,830,377.05 | 126,986,233.45 | 65,177,809.04 |
| 电容式触摸屏(元) | 154,143,147.07 | 244,089,913.33 | 108,065,066.04 | 218,453,436.56 | 112,152,076.00 |
| 其他(元) | 58,843,102.35 | 99,449,357.68 | 42,629,061.99 | 66,551,531.50 | 30,910,496.81 |
| 毛利(元) | |||||
| 彩色液晶显示模组(元) | 22,593,758.87 | 52,913,649.21 | 28,036,531.98 | 71,028,840.67 | 35,972,374.20 |
| 单色液晶显示模组(元) | 41,389,901.64 | 73,194,915.29 | 38,097,249.91 | 73,857,698.58 | 38,427,388.25 |
| 单色液晶显示器(元) | 22,762,792.80 | 44,243,844.86 | 20,668,198.41 | 38,297,011.58 | 19,595,791.04 |
| 电容式触摸屏(元) | 45,736,124.10 | 73,441,909.27 | 35,163,738.62 | 72,896,635.13 | 37,205,702.39 |
| 其他(元) | 18,134,457.39 | 24,681,614.19 | 12,022,002.96 | 24,442,942.37 | 15,189,546.34 |
| 毛利率(%) | |||||
| 彩色液晶显示模组(%) | 18.58 | 22.83 | 23.69 | 30.07 | 31.55 |
| 单色液晶显示模组(%) | 32.97 | 33.78 | 33.46 | 35.00 | 35.28 |
| 单色液晶显示器(%) | 21.36 | 22.74 | 23.09 | 23.17 | 23.12 |
| 电容式触摸屏(%) | 22.88 | 23.13 | 24.55 | 25.02 | 24.91 |
| 其他(%) | 23.56 | 19.88 | 22.00 | 26.86 | 32.95 |
| 收入构成(%) | |||||
| 彩色液晶显示模组(%) | 19.28 | 21.37 | 22.77 | 23.74 | 22.66 |
| 单色液晶显示模组(%) | 19.91 | 19.97 | 21.91 | 21.21 | 21.65 |
| 单色液晶显示器(%) | 16.90 | 17.94 | 17.23 | 16.61 | 16.85 |
| 电容式触摸屏(%) | 31.70 | 29.27 | 27.57 | 29.28 | 29.68 |
| 其他(%) | 12.21 | 11.44 | 10.52 | 9.15 | 9.16 |
| 毛利构成(%) | |||||
| 彩色液晶显示模组(%) | 15.00 | 19.71 | 20.92 | 25.32 | 24.57 |
| 单色液晶显示模组(%) | 27.48 | 27.26 | 28.43 | 26.33 | 26.25 |
| 单色液晶显示器(%) | 15.11 | 16.48 | 15.43 | 13.65 | 13.39 |
| 电容式触摸屏(%) | 30.37 | 27.36 | 26.24 | 25.99 | 25.42 |
| 其他(%) | 12.04 | 9.19 | 8.97 | 8.71 | 10.38 |