| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 背光显示模组(元) | 1,178,978,538.84 | 1,673,372,299.42 | 694,215,124.57 |
| 背光显示模组零部件(元) | 309,655,939.65 | 561,470,560.17 | 282,309,825.46 |
| 营业成本(元) | |||
| 背光显示模组(元) | 1,089,959,371.14 | 1,581,796,653.52 | 654,308,332.89 |
| 背光显示模组零部件(元) | 245,729,455.07 | 444,461,497.96 | 221,037,606.58 |
| 毛利(元) | |||
| 背光显示模组(元) | 89,019,167.70 | 91,575,645.90 | 39,906,791.68 |
| 背光显示模组零部件(元) | 63,926,484.58 | 117,009,062.21 | 61,272,218.88 |
| 毛利率(%) | |||
| 背光显示模组(%) | 7.55 | 5.47 | 5.75 |
| 背光显示模组零部件(%) | 20.64 | 20.84 | 21.70 |
| 收入构成(%) | |||
| 背光显示模组(%) | 79.20 | 74.88 | 71.09 |
| 背光显示模组零部件(%) | 20.80 | 25.12 | 28.91 |
| 毛利构成(%) | |||
| 背光显示模组(%) | 58.20 | 43.90 | 39.44 |
| 背光显示模组零部件(%) | 41.80 | 56.10 | 60.56 |
