| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩色液晶显示模组(元) | - | 814,577,272.89 | 403,382,345.71 | 713,152,913.96 |
| 触摸屏(元) | 10,350,723.33 | 12,181,516.59 | - | 3,387,872.90 |
| 单色液晶显示模组(元) | 146,921,825.20 | 266,190,447.98 | 133,828,108.60 | 328,208,806.91 |
| 单色液晶显示屏(元) | 85,451,548.42 | 163,021,310.70 | 83,450,996.60 | 177,578,875.38 |
| 材料销售及其他业务(元) | - | 11,263,373.54 | 9,967,982.05 | 11,015,521.77 |
| 彩色液晶显示模组-非受托加工(元) | 366,410,127.75 | - | - | - |
| 彩色液晶显示模组-受托加工(元) | 44,432,467.87 | - | - | - |
| 其他业务(元) | 6,420,408.91 | - | - | - |
| 营业成本(元) | ||||
| 彩色液晶显示模组(元) | - | 655,170,021.55 | 321,253,097.39 | 568,577,294.81 |
| 触摸屏(元) | 9,462,056.19 | - | - | 3,767,014.21 |
| 单色液晶显示模组(元) | 112,560,006.05 | 216,678,894.67 | 111,283,610.94 | 255,232,979.56 |
| 单色液晶显示屏(元) | 64,747,765.02 | 132,380,500.24 | 68,693,099.85 | 142,367,578.02 |
| 材料销售及其他业务(元) | - | - | 8,317,281.77 | 7,817,980.60 |
| 彩色液晶显示模组-非受托加工(元) | 298,118,415.30 | - | - | - |
| 彩色液晶显示模组-受托加工(元) | 36,004,274.00 | - | - | - |
| 其他业务(元) | 3,604,299.56 | - | - | - |
| 毛利(元) | ||||
| 彩色液晶显示模组(元) | - | 159,407,251.34 | 82,129,248.32 | 144,575,619.15 |
| 触摸屏(元) | 888,667.14 | - | - | -379,141.31 |
| 单色液晶显示模组(元) | 34,361,819.15 | 49,511,553.31 | 22,544,497.66 | 72,975,827.35 |
| 单色液晶显示屏(元) | 20,703,783.40 | 30,640,810.46 | 14,757,896.75 | 35,211,297.36 |
| 材料销售及其他业务(元) | - | - | 1,650,700.28 | 3,197,541.17 |
| 彩色液晶显示模组-非受托加工(元) | 68,291,712.45 | - | - | - |
| 彩色液晶显示模组-受托加工(元) | 8,428,193.87 | - | - | - |
| 其他业务(元) | 2,816,109.35 | - | - | - |
| 毛利率(%) | ||||
| 彩色液晶显示模组(%) | - | 19.57 | 20.36 | 20.27 |
| 触摸屏(%) | 8.59 | - | - | -11.19 |
| 单色液晶显示模组(%) | 23.39 | 18.60 | 16.85 | 22.23 |
| 单色液晶显示屏(%) | 24.23 | 18.80 | 17.68 | 19.83 |
| 材料销售及其他业务(%) | - | - | 16.56 | 29.03 |
| 彩色液晶显示模组-非受托加工(%) | 18.64 | - | - | - |
| 彩色液晶显示模组-受托加工(%) | 18.97 | - | - | - |
| 其他业务(%) | 43.86 | - | - | - |
| 收入构成(%) | ||||
| 彩色液晶显示模组(%) | - | 64.28 | 63.97 | 57.82 |
| 触摸屏(%) | 1.57 | 0.96 | - | 0.27 |
| 单色液晶显示模组(%) | 22.26 | 21.01 | 21.22 | 26.61 |
| 单色液晶显示屏(%) | 12.95 | 12.86 | 13.23 | 14.40 |
| 材料销售及其他业务(%) | - | 0.89 | 1.58 | 0.89 |
| 彩色液晶显示模组-非受托加工(%) | 55.52 | - | - | - |
| 彩色液晶显示模组-受托加工(%) | 6.73 | - | - | - |
| 其他业务(%) | 0.97 | - | - | - |
| 毛利构成(%) | ||||
| 彩色液晶显示模组(%) | - | 66.54 | 67.83 | 56.57 |
| 触摸屏(%) | 0.66 | 0.00 | - | -0.15 |
| 单色液晶显示模组(%) | 25.36 | 20.67 | 18.62 | 28.55 |
| 单色液晶显示屏(%) | 15.28 | 12.79 | 12.19 | 13.78 |
| 材料销售及其他业务(%) | - | 0.00 | 1.36 | 1.25 |
| 彩色液晶显示模组-非受托加工(%) | 50.40 | - | - | - |
| 彩色液晶显示模组-受托加工(%) | 6.22 | - | - | - |
| 其他业务(%) | 2.08 | - | - | - |