| 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) | |||||
| FPC(元) | 306,157,228.88 | 597,355,826.59 | 248,182,483.99 | 587,500,445.85 | 324,183,297.50 |
| LED背光模组(元) | 83,191,109.56 | 171,733,548.22 | 81,558,625.47 | 216,849,482.11 | 107,932,363.50 |
| 连接器零组件(元) | 307,752,648.46 | 513,032,269.23 | 250,982,618.95 | 633,470,185.66 | 304,627,697.91 |
| 其他(元) | 92,776,787.80 | 187,723,814.02 | 124,353,605.86 | 125,608,291.80 | 52,456,014.00 |
| 营业成本(元) | |||||
| FPC(元) | 266,934,749.53 | 534,653,476.03 | 227,562,797.41 | 479,367,329.04 | 252,676,505.72 |
| LED背光模组(元) | 71,723,586.27 | 144,313,428.61 | 65,632,899.59 | 177,962,902.25 | 88,371,525.22 |
| 连接器零组件(元) | 236,667,822.48 | 394,869,664.46 | 185,662,435.28 | 446,573,694.71 | 209,740,610.82 |
| 其他(元) | 82,788,703.84 | 172,077,156.60 | 104,771,602.68 | 120,854,963.43 | 49,106,892.88 |
| 毛利(元) | |||||
| FPC(元) | 39,222,479.35 | 62,702,350.56 | 20,619,686.58 | 108,133,116.81 | 71,506,791.78 |
| LED背光模组(元) | 11,467,523.29 | 27,420,119.61 | 15,925,725.88 | 38,886,579.86 | 19,560,838.28 |
| 连接器零组件(元) | 71,084,825.98 | 118,162,604.77 | 65,320,183.67 | 186,896,490.95 | 94,887,087.09 |
| 其他(元) | 9,988,083.96 | 15,646,657.42 | 19,582,003.18 | 4,753,328.37 | 3,349,121.12 |
| 毛利率(%) | |||||
| FPC(%) | 12.81 | 10.50 | 8.31 | 18.41 | 22.06 |
| LED背光模组(%) | 13.78 | 15.97 | 19.53 | 17.93 | 18.12 |
| 连接器零组件(%) | 23.10 | 23.03 | 26.03 | 29.50 | 31.15 |
| 其他(%) | 10.77 | 8.33 | 15.75 | 3.78 | 6.38 |
| 收入构成(%) | |||||
| FPC(%) | 38.76 | 40.64 | 35.20 | 37.58 | 41.08 |
| LED背光模组(%) | 10.53 | 11.68 | 11.57 | 13.87 | 13.68 |
| 连接器零组件(%) | 38.96 | 34.90 | 35.60 | 40.52 | 38.60 |
| 其他(%) | 11.75 | 12.77 | 17.64 | 8.03 | 6.65 |
| 毛利构成(%) | |||||
| FPC(%) | 29.77 | 28.00 | 16.98 | 31.93 | 37.77 |
| LED背光模组(%) | 8.70 | 12.24 | 13.11 | 11.48 | 10.33 |
| 连接器零组件(%) | 53.95 | 52.77 | 53.78 | 55.19 | 50.12 |
| 其他(%) | 7.58 | 6.99 | 16.12 | 1.40 | 1.77 |