| 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) | |||||
| FPC(元) | 378,105,091.13 | 681,164,408.24 | 306,157,228.88 | 597,355,826.59 | 248,182,483.99 |
| LED背光模组(元) | 77,880,702.71 | 155,820,739.39 | 83,191,109.56 | 171,733,548.22 | 81,558,625.47 |
| 连接器零组件(元) | 452,225,665.39 | 688,898,058.75 | 307,752,648.46 | 513,032,269.23 | 250,982,618.95 |
| 其他(元) | 100,987,152.42 | 184,542,376.90 | 92,776,787.80 | 187,723,814.02 | 124,353,605.86 |
| 营业成本(元) | |||||
| FPC(元) | 356,129,673.20 | 621,030,286.81 | 266,934,749.53 | 534,653,476.03 | 227,562,797.41 |
| LED背光模组(元) | 64,619,624.60 | 133,866,313.57 | 71,723,586.27 | 144,313,428.61 | 65,632,899.59 |
| 连接器零组件(元) | 337,177,618.19 | 559,275,493.72 | 236,667,822.48 | 394,869,664.46 | 185,662,435.28 |
| 其他(元) | 98,872,922.69 | 174,713,460.15 | 82,788,703.84 | 172,077,156.60 | 104,771,602.68 |
| 毛利(元) | |||||
| FPC(元) | 21,975,417.93 | 60,134,121.43 | 39,222,479.35 | 62,702,350.56 | 20,619,686.58 |
| LED背光模组(元) | 13,261,078.11 | 21,954,425.82 | 11,467,523.29 | 27,420,119.61 | 15,925,725.88 |
| 连接器零组件(元) | 115,048,047.20 | 129,622,565.03 | 71,084,825.98 | 118,162,604.77 | 65,320,183.67 |
| 其他(元) | 2,114,229.73 | 9,828,916.75 | 9,988,083.96 | 15,646,657.42 | 19,582,003.18 |
| 毛利率(%) | |||||
| FPC(%) | 5.81 | 8.83 | 12.81 | 10.50 | 8.31 |
| LED背光模组(%) | 17.03 | 14.09 | 13.78 | 15.97 | 19.53 |
| 连接器零组件(%) | 25.44 | 18.82 | 23.10 | 23.03 | 26.03 |
| 其他(%) | 2.09 | 5.33 | 10.77 | 8.33 | 15.75 |
| 收入构成(%) | |||||
| FPC(%) | 37.47 | 39.82 | 38.76 | 40.64 | 35.20 |
| LED背光模组(%) | 7.72 | 9.11 | 10.53 | 11.68 | 11.57 |
| 连接器零组件(%) | 44.81 | 40.28 | 38.96 | 34.90 | 35.60 |
| 其他(%) | 10.01 | 10.79 | 11.75 | 12.77 | 17.64 |
| 毛利构成(%) | |||||
| FPC(%) | 14.42 | 27.14 | 29.77 | 28.00 | 16.98 |
| LED背光模组(%) | 8.70 | 9.91 | 8.70 | 12.24 | 13.11 |
| 连接器零组件(%) | 75.49 | 58.51 | 53.95 | 52.77 | 53.78 |
| 其他(%) | 1.39 | 4.44 | 7.58 | 6.99 | 16.12 |