| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FPC(元) | 597,355,826.59 | 248,182,483.99 | 587,500,445.85 | 324,183,297.50 |
| LED背光模组(元) | 171,733,548.22 | 81,558,625.47 | 216,849,482.11 | 107,932,363.50 |
| 连接器零组件(元) | 513,032,269.23 | 250,982,618.95 | 633,470,185.66 | 304,627,697.91 |
| 其他主营业务(元) | - | - | - | 52,456,014.00 |
| 其他(元) | 187,723,814.02 | 124,353,605.86 | 125,608,291.80 | 52,456,014.00 |
| 营业成本(元) | ||||
| FPC(元) | 534,653,476.03 | 227,562,797.41 | 479,367,329.04 | 252,676,505.72 |
| LED背光模组(元) | 144,313,428.61 | 65,632,899.59 | 177,962,902.25 | 88,371,525.22 |
| 连接器零组件(元) | 394,869,664.46 | 185,662,435.28 | 446,573,694.71 | 209,740,610.82 |
| 其他主营业务(元) | - | - | - | 49,106,892.88 |
| 其他(元) | 172,077,156.60 | 104,771,602.68 | 120,854,963.43 | 49,106,892.88 |
| 毛利(元) | ||||
| FPC(元) | 62,702,350.56 | 20,619,686.58 | 108,133,116.81 | 71,506,791.78 |
| LED背光模组(元) | 27,420,119.61 | 15,925,725.88 | 38,886,579.86 | 19,560,838.28 |
| 连接器零组件(元) | 118,162,604.77 | 65,320,183.67 | 186,896,490.95 | 94,887,087.09 |
| 其他主营业务(元) | - | - | - | 3,349,121.12 |
| 其他(元) | 15,646,657.42 | 19,582,003.18 | 4,753,328.37 | 3,349,121.12 |
| 毛利率(%) | ||||
| FPC(%) | 10.50 | 8.31 | 18.41 | 22.06 |
| LED背光模组(%) | 15.97 | 19.53 | 17.93 | 18.12 |
| 连接器零组件(%) | 23.03 | 26.03 | 29.50 | 31.15 |
| 其他主营业务(%) | - | - | - | 6.38 |
| 其他(%) | 8.33 | 15.75 | 3.78 | 6.38 |
| 收入构成(%) | ||||
| FPC(%) | 40.64 | 35.20 | 37.58 | 38.52 |
| LED背光模组(%) | 11.68 | 11.57 | 13.87 | 12.82 |
| 连接器零组件(%) | 34.90 | 35.60 | 40.52 | 36.19 |
| 其他主营业务(%) | - | - | - | 6.23 |
| 其他(%) | 12.77 | 17.64 | 8.03 | 6.23 |
| 毛利构成(%) | ||||
| FPC(%) | 28.00 | 16.98 | 31.93 | 37.12 |
| LED背光模组(%) | 12.24 | 13.11 | 11.48 | 10.15 |
| 连接器零组件(%) | 52.77 | 53.78 | 55.19 | 49.25 |
| 其他主营业务(%) | - | - | - | 1.74 |
| 其他(%) | 6.99 | 16.12 | 1.40 | 1.74 |