| 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) | |||||
| 单色液晶显示模组(元) | 159,471,159.29 | 309,172,881.14 | 151,599,960.21 | 369,126,082.71 | 197,600,856.98 |
| 单色液晶显示屏(元) | 170,062,497.97 | 242,977,303.47 | 111,180,119.38 | 245,439,525.90 | 112,446,808.41 |
| 彩色液晶显示模组(元) | 77,325,658.26 | 17,190,635.61 | - | 17,239,307.76 | - |
| 营业成本(元) | |||||
| 单色液晶显示模组(元) | 121,652,830.36 | 237,810,323.17 | 117,856,430.95 | 283,265,123.09 | 151,832,533.46 |
| 单色液晶显示屏(元) | 119,508,458.05 | 181,322,034.47 | 81,477,169.20 | 182,606,185.35 | 83,643,062.45 |
| 彩色液晶显示模组(元) | 66,062,145.51 | 16,446,468.48 | - | 15,742,935.85 | - |
| 毛利(元) | |||||
| 单色液晶显示模组(元) | 37,818,328.93 | 71,362,557.97 | 33,743,529.26 | 85,860,959.62 | 45,768,323.52 |
| 单色液晶显示屏(元) | 50,554,039.92 | 61,655,269.00 | 29,702,950.18 | 62,833,340.55 | 28,803,745.96 |
| 彩色液晶显示模组(元) | 11,263,512.75 | 744,167.13 | - | 1,496,371.91 | - |
| 毛利率(%) | |||||
| 单色液晶显示模组(%) | 23.71 | 23.08 | 22.26 | 23.26 | 23.16 |
| 单色液晶显示屏(%) | 29.73 | 25.37 | 26.72 | 25.60 | 25.62 |
| 彩色液晶显示模组(%) | 14.57 | 4.33 | - | 8.68 | - |
| 收入构成(%) | |||||
| 单色液晶显示模组(%) | 39.20 | 54.30 | 57.69 | 58.42 | 63.73 |
| 单色液晶显示屏(%) | 41.80 | 42.68 | 42.31 | 38.85 | 36.27 |
| 彩色液晶显示模组(%) | 19.01 | 3.02 | - | 2.73 | - |
| 毛利构成(%) | |||||
| 单色液晶显示模组(%) | 37.96 | 53.35 | 53.18 | 57.17 | 61.37 |
| 单色液晶显示屏(%) | 50.74 | 46.09 | 46.82 | 41.84 | 38.63 |
| 彩色液晶显示模组(%) | 11.30 | 0.56 | - | 1.00 | - |