| 2026年中报 | 2025年年报 | 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) | 175,409,233.24 | 158,802,009.69 | 60,540,768.87 | 123,838,809.48 | 77,325,658.26 |
| 单色液晶显示模组(元) | 213,615,761.53 | 513,539,918.35 | 258,760,552.23 | 398,007,095.41 | 159,471,159.29 |
| 单色液晶显示屏(元) | 84,375,053.16 | 226,076,282.95 | 131,849,334.18 | 302,600,751.64 | 170,062,497.97 |
| 其他(元) | - | - | - | 629,651.52 | - |
| 营业成本(元) | |||||
| 彩色液晶显示模组(元) | 159,994,596.07 | 148,882,636.93 | 53,879,624.70 | 111,934,461.96 | 66,062,145.51 |
| 单色液晶显示模组(元) | 176,334,890.62 | 401,909,969.18 | 199,837,152.32 | 302,587,744.03 | 121,652,830.36 |
| 单色液晶显示屏(元) | 68,068,830.16 | 170,670,597.56 | 94,324,099.07 | 224,254,148.03 | 119,508,458.05 |
| 其他(元) | - | - | - | 43,218.22 | - |
| 毛利(元) | |||||
| 彩色液晶显示模组(元) | 15,414,637.17 | 9,919,372.76 | 6,661,144.17 | 11,904,347.52 | 11,263,512.75 |
| 单色液晶显示模组(元) | 37,280,870.91 | 111,629,949.17 | 58,923,399.91 | 95,419,351.38 | 37,818,328.93 |
| 单色液晶显示屏(元) | 16,306,223.00 | 55,405,685.39 | 37,525,235.11 | 78,346,603.61 | 50,554,039.92 |
| 其他(元) | - | - | - | 586,433.30 | - |
| 毛利率(%) | |||||
| 彩色液晶显示模组(%) | 8.79 | 6.25 | 11.00 | 9.61 | 14.57 |
| 单色液晶显示模组(%) | 17.45 | 21.74 | 22.77 | 23.97 | 23.71 |
| 单色液晶显示屏(%) | 19.33 | 24.51 | 28.46 | 25.89 | 29.73 |
| 其他(%) | - | - | - | 93.14 | - |
| 收入构成(%) | |||||
| 彩色液晶显示模组(%) | 37.05 | 17.68 | 13.42 | 15.01 | 19.01 |
| 单色液晶显示模组(%) | 45.12 | 57.16 | 57.36 | 48.24 | 39.20 |
| 单色液晶显示屏(%) | 17.82 | 25.16 | 29.23 | 36.68 | 41.80 |
| 其他(%) | - | - | - | 0.08 | - |
| 毛利构成(%) | |||||
| 彩色液晶显示模组(%) | 22.34 | 5.61 | 6.46 | 6.39 | 11.30 |
| 单色液晶显示模组(%) | 54.03 | 63.08 | 57.15 | 51.23 | 37.96 |
| 单色液晶显示屏(%) | 23.63 | 31.31 | 36.39 | 42.06 | 50.74 |
| 其他(%) | - | - | - | 0.31 | - |