| 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) | |||||
| FPC(元) | 360,407,646.01 | 805,133,320.03 | 377,403,086.48 | 681,164,408.24 | 306,157,228.88 |
| LED背光模组(元) | 73,705,591.97 | 176,157,604.33 | 77,880,702.71 | 155,820,739.39 | 83,191,109.56 |
| 连接器零组件(元) | 654,195,850.18 | 1,053,298,494.25 | 452,225,665.39 | 688,898,058.75 | 307,752,648.46 |
| 热管理产品(元) | 173,962,191.90 | - | - | - | - |
| 其他(元) | 150,761,705.32 | 232,183,008.65 | 100,987,152.42 | 184,542,376.90 | 92,776,787.80 |
| 营业成本(元) | |||||
| FPC(元) | 326,283,579.96 | 738,773,603.76 | 355,041,514.41 | 621,030,286.81 | 266,934,749.53 |
| LED背光模组(元) | 59,767,996.34 | 148,680,960.66 | 64,619,624.60 | 133,866,313.57 | 71,723,586.27 |
| 连接器零组件(元) | 467,959,758.10 | 788,286,956.49 | 337,177,618.19 | 559,275,493.72 | 236,667,822.48 |
| 热管理产品(元) | 142,315,955.67 | - | - | - | - |
| 其他(元) | 136,644,171.03 | 225,152,571.42 | 98,872,922.69 | 174,713,460.15 | 82,788,703.84 |
| 毛利(元) | |||||
| FPC(元) | 34,124,066.05 | 66,359,716.27 | 22,361,572.07 | 60,134,121.43 | 39,222,479.35 |
| LED背光模组(元) | 13,937,595.63 | 27,476,643.67 | 13,261,078.11 | 21,954,425.82 | 11,467,523.29 |
| 连接器零组件(元) | 186,236,092.08 | 265,011,537.76 | 115,048,047.20 | 129,622,565.03 | 71,084,825.98 |
| 热管理产品(元) | 31,646,236.23 | - | - | - | - |
| 其他(元) | 14,117,534.29 | 7,030,437.23 | 2,114,229.73 | 9,828,916.75 | 9,988,083.96 |
| 毛利率(%) | |||||
| FPC(%) | 9.47 | 8.24 | 5.93 | 8.83 | 12.81 |
| LED背光模组(%) | 18.91 | 15.60 | 17.03 | 14.09 | 13.78 |
| 连接器零组件(%) | 28.47 | 25.16 | 25.44 | 18.82 | 23.10 |
| 热管理产品(%) | 18.19 | - | - | - | - |
| 其他(%) | 9.36 | 3.03 | 2.09 | 5.33 | 10.77 |
| 收入构成(%) | |||||
| FPC(%) | 25.51 | 35.52 | 37.42 | 39.82 | 38.76 |
| LED背光模组(%) | 5.22 | 7.77 | 7.72 | 9.11 | 10.53 |
| 连接器零组件(%) | 46.30 | 46.47 | 44.84 | 40.28 | 38.96 |
| 热管理产品(%) | 12.31 | - | - | - | - |
| 其他(%) | 10.67 | 10.24 | 10.01 | 10.79 | 11.75 |
| 毛利构成(%) | |||||
| FPC(%) | 12.18 | 18.14 | 14.64 | 27.14 | 29.77 |
| LED背光模组(%) | 4.98 | 7.51 | 8.68 | 9.91 | 8.70 |
| 连接器零组件(%) | 66.50 | 72.43 | 75.30 | 58.51 | 53.95 |
| 热管理产品(%) | 11.30 | - | - | - | - |
| 其他(%) | 5.04 | 1.92 | 1.38 | 4.44 | 7.58 |