| 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) | |||||
| 单色液晶显示模组(元) | 258,760,552.23 | 398,007,095.41 | 159,471,159.29 | 309,172,881.14 | 151,599,960.21 |
| 单色液晶显示屏(元) | 131,849,334.18 | 302,600,751.64 | 170,062,497.97 | 242,977,303.47 | 111,180,119.38 |
| 彩色液晶显示模组(元) | 60,540,768.87 | 123,838,809.48 | 77,325,658.26 | 17,190,635.61 | - |
| 其他(元) | - | 629,651.52 | - | - | - |
| 营业成本(元) | |||||
| 单色液晶显示模组(元) | 199,837,152.32 | 302,587,744.03 | 121,652,830.36 | 237,810,323.17 | 117,856,430.95 |
| 单色液晶显示屏(元) | 94,324,099.07 | 224,254,148.03 | 119,508,458.05 | 181,322,034.47 | 81,477,169.20 |
| 彩色液晶显示模组(元) | 53,879,624.70 | 111,934,461.96 | 66,062,145.51 | 16,446,468.48 | - |
| 其他(元) | - | 43,218.22 | - | - | - |
| 毛利(元) | |||||
| 单色液晶显示模组(元) | 58,923,399.91 | 95,419,351.38 | 37,818,328.93 | 71,362,557.97 | 33,743,529.26 |
| 单色液晶显示屏(元) | 37,525,235.11 | 78,346,603.61 | 50,554,039.92 | 61,655,269.00 | 29,702,950.18 |
| 彩色液晶显示模组(元) | 6,661,144.17 | 11,904,347.52 | 11,263,512.75 | 744,167.13 | - |
| 其他(元) | - | 586,433.30 | - | - | - |
| 毛利率(%) | |||||
| 单色液晶显示模组(%) | 22.77 | 23.97 | 23.71 | 23.08 | 22.26 |
| 单色液晶显示屏(%) | 28.46 | 25.89 | 29.73 | 25.37 | 26.72 |
| 彩色液晶显示模组(%) | 11.00 | 9.61 | 14.57 | 4.33 | - |
| 其他(%) | - | 93.14 | - | - | - |
| 收入构成(%) | |||||
| 单色液晶显示模组(%) | 57.36 | 48.24 | 39.20 | 54.30 | 57.69 |
| 单色液晶显示屏(%) | 29.23 | 36.68 | 41.80 | 42.68 | 42.31 |
| 彩色液晶显示模组(%) | 13.42 | 15.01 | 19.01 | 3.02 | - |
| 其他(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 单色液晶显示模组(%) | 57.15 | 51.23 | 37.96 | 53.35 | 53.18 |
| 单色液晶显示屏(%) | 36.39 | 42.06 | 50.74 | 46.09 | 46.82 |
| 彩色液晶显示模组(%) | 6.46 | 6.39 | 11.30 | 0.56 | - |
| 其他(%) | - | 0.31 | - | - | - |