| 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) | |||||
| 彩色液晶显示模组-非受托加工(元) | 596,657,362.68 | - | 504,588,828.46 | - | 366,410,127.75 |
| 彩色液晶显示模组-受托加工(元) | 46,152,910.04 | - | 42,399,088.16 | - | 44,432,467.87 |
| 触摸屏(元) | 14,865,747.20 | 30,688,239.72 | 14,806,584.59 | 26,993,690.97 | 10,350,723.33 |
| 单色液晶显示模组(元) | 166,421,816.82 | 358,753,575.42 | 191,590,912.04 | 356,785,917.13 | 146,921,825.20 |
| 单色液晶显示屏(元) | 67,130,102.83 | 159,888,927.92 | 90,825,552.61 | 176,541,776.86 | 85,451,548.42 |
| 材料销售及其他业务(元) | 13,404,964.77 | 13,664,900.83 | 11,408,826.73 | 13,923,285.45 | 6,420,408.91 |
| 彩色液晶显示模组(元) | - | 1,188,501,397.87 | - | 902,603,355.28 | - |
| 复杂模组(元) | 44,075,393.61 | 34,903,241.41 | - | - | - |
| 营业成本(元) | |||||
| 彩色液晶显示模组-非受托加工(元) | 500,726,031.85 | - | 411,444,490.50 | - | 298,118,415.30 |
| 彩色液晶显示模组-受托加工(元) | 36,391,564.19 | - | 32,181,769.75 | - | 36,004,274.00 |
| 触摸屏(元) | 13,230,770.05 | 26,140,952.94 | 12,501,863.93 | 23,886,437.80 | 9,462,056.19 |
| 单色液晶显示模组(元) | 141,032,748.65 | 280,577,246.30 | 148,109,803.13 | 272,541,189.27 | 112,560,006.05 |
| 单色液晶显示屏(元) | 53,953,146.22 | 117,963,882.98 | 65,840,410.79 | 128,706,703.35 | 64,747,765.02 |
| 材料销售及其他业务(元) | 9,039,736.00 | 8,124,631.11 | 9,306,977.91 | 7,549,404.46 | 3,604,299.56 |
| 彩色液晶显示模组(元) | - | 966,592,597.96 | - | 727,750,778.82 | - |
| 复杂模组(元) | 43,385,283.19 | 34,683,097.44 | - | - | - |
| 毛利(元) | |||||
| 彩色液晶显示模组-非受托加工(元) | 95,931,330.83 | - | 93,144,337.96 | - | 68,291,712.45 |
| 彩色液晶显示模组-受托加工(元) | 9,761,345.85 | - | 10,217,318.41 | - | 8,428,193.87 |
| 触摸屏(元) | 1,634,977.15 | 4,547,286.78 | 2,304,720.66 | 3,107,253.17 | 888,667.14 |
| 单色液晶显示模组(元) | 25,389,068.17 | 78,176,329.12 | 43,481,108.91 | 84,244,727.86 | 34,361,819.15 |
| 单色液晶显示屏(元) | 13,176,956.61 | 41,925,044.94 | 24,985,141.82 | 47,835,073.51 | 20,703,783.40 |
| 材料销售及其他业务(元) | 4,365,228.77 | 5,540,269.72 | 2,101,848.82 | 6,373,880.99 | 2,816,109.35 |
| 彩色液晶显示模组(元) | - | 221,908,799.91 | - | 174,852,576.46 | - |
| 复杂模组(元) | 690,110.42 | 220,143.97 | - | - | - |
| 毛利率(%) | |||||
| 彩色液晶显示模组-非受托加工(%) | 16.08 | - | 18.46 | - | 18.64 |
| 彩色液晶显示模组-受托加工(%) | 21.15 | - | 24.10 | - | 18.97 |
| 触摸屏(%) | 11.00 | 14.82 | 15.57 | 11.51 | 8.59 |
| 单色液晶显示模组(%) | 15.26 | 21.79 | 22.69 | 23.61 | 23.39 |
| 单色液晶显示屏(%) | 19.63 | 26.22 | 27.51 | 27.10 | 24.23 |
| 材料销售及其他业务(%) | 32.56 | 40.54 | 18.42 | 45.78 | 43.86 |
| 彩色液晶显示模组(%) | - | 18.67 | - | 19.37 | - |
| 复杂模组(%) | 1.57 | 0.63 | - | - | - |
| 收入构成(%) | |||||
| 彩色液晶显示模组-非受托加工(%) | 62.89 | - | 58.97 | - | 55.52 |
| 彩色液晶显示模组-受托加工(%) | 4.86 | - | 4.96 | - | 6.73 |
| 触摸屏(%) | 1.57 | 1.72 | 1.73 | 1.83 | 1.57 |
| 单色液晶显示模组(%) | 17.54 | 20.08 | 22.39 | 24.16 | 22.26 |
| 单色液晶显示屏(%) | 7.08 | 8.95 | 10.62 | 11.95 | 12.95 |
| 材料销售及其他业务(%) | 1.41 | 0.76 | 1.33 | 0.94 | 0.97 |
| 彩色液晶显示模组(%) | - | 66.53 | - | 61.12 | - |
| 复杂模组(%) | 4.65 | 1.95 | - | - | - |
| 毛利构成(%) | |||||
| 彩色液晶显示模组-非受托加工(%) | 63.55 | - | 52.85 | - | 50.40 |
| 彩色液晶显示模组-受托加工(%) | 6.47 | - | 5.80 | - | 6.22 |
| 触摸屏(%) | 1.08 | 1.29 | 1.31 | 0.98 | 0.66 |
| 单色液晶显示模组(%) | 16.82 | 22.19 | 24.67 | 26.62 | 25.36 |
| 单色液晶显示屏(%) | 8.73 | 11.90 | 14.18 | 15.12 | 15.28 |
| 材料销售及其他业务(%) | 2.89 | 1.57 | 1.19 | 2.01 | 2.08 |
| 彩色液晶显示模组(%) | - | 62.99 | - | 55.26 | - |
| 复杂模组(%) | 0.46 | 0.06 | - | - | - |