| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FPC(元) | 378,105,091.13 | 681,164,408.24 | 306,157,228.88 |
| LED背光模组(元) | 77,880,702.71 | 155,820,739.39 | 83,191,109.56 |
| 连接器零组件(元) | 452,225,665.39 | 688,898,058.75 | 307,752,648.46 |
| 其他(元) | 100,987,152.42 | 184,542,376.90 | 92,776,787.80 |
| 营业成本(元) | |||
| FPC(元) | 356,129,673.20 | 621,030,286.81 | 266,934,749.53 |
| LED背光模组(元) | 64,619,624.60 | 133,866,313.57 | 71,723,586.27 |
| 连接器零组件(元) | 337,177,618.19 | 559,275,493.72 | 236,667,822.48 |
| 其他(元) | 98,872,922.69 | 174,713,460.15 | 82,788,703.84 |
| 毛利(元) | |||
| FPC(元) | 21,975,417.93 | 60,134,121.43 | 39,222,479.35 |
| LED背光模组(元) | 13,261,078.11 | 21,954,425.82 | 11,467,523.29 |
| 连接器零组件(元) | 115,048,047.20 | 129,622,565.03 | 71,084,825.98 |
| 其他(元) | 2,114,229.73 | 9,828,916.75 | 9,988,083.96 |
| 毛利率(%) | |||
| FPC(%) | 5.81 | 8.83 | 12.81 |
| LED背光模组(%) | 17.03 | 14.09 | 13.78 |
| 连接器零组件(%) | 25.44 | 18.82 | 23.10 |
| 其他(%) | 2.09 | 5.33 | 10.77 |
| 收入构成(%) | |||
| FPC(%) | 37.47 | 39.82 | 38.76 |
| LED背光模组(%) | 7.72 | 9.11 | 10.53 |
| 连接器零组件(%) | 44.81 | 40.28 | 38.96 |
| 其他(%) | 10.01 | 10.79 | 11.75 |
| 毛利构成(%) | |||
| FPC(%) | 14.42 | 27.14 | 29.77 |
| LED背光模组(%) | 8.70 | 9.91 | 8.70 |
| 连接器零组件(%) | 75.49 | 58.51 | 53.95 |
| 其他(%) | 1.39 | 4.44 | 7.58 |