| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩色液晶显示模组(元) | - | 902,603,355.28 | - | 814,577,272.89 | 403,382,345.71 |
| 单色液晶显示模组(元) | 191,590,912.04 | 356,785,917.13 | 146,921,825.20 | 266,190,447.98 | 133,828,108.60 |
| 单色液晶显示屏(元) | 90,825,552.61 | 176,541,776.86 | 85,451,548.42 | 163,021,310.70 | 83,450,996.60 |
| 材料销售及其他业务(元) | 11,408,826.73 | 13,923,285.45 | 6,420,408.91 | 11,263,373.54 | 9,967,982.05 |
| 触摸屏(元) | 14,806,584.59 | 26,993,690.97 | 10,350,723.33 | 12,181,516.59 | - |
| 彩色液晶显示模组-非受托加工(元) | 504,588,828.46 | - | 366,410,127.75 | - | - |
| 彩色液晶显示模组-受托加工(元) | 42,399,088.16 | - | 44,432,467.87 | - | - |
| 营业成本(元) | |||||
| 彩色液晶显示模组(元) | - | 727,750,778.82 | - | 655,170,021.55 | 321,253,097.39 |
| 单色液晶显示模组(元) | 148,109,803.13 | 272,541,189.27 | 112,560,006.05 | 216,678,894.67 | 111,283,610.94 |
| 单色液晶显示屏(元) | 65,840,410.79 | 128,706,703.35 | 64,747,765.02 | 132,380,500.24 | 68,693,099.85 |
| 材料销售及其他业务(元) | 9,306,977.91 | 7,549,404.46 | 3,604,299.56 | - | 8,317,281.77 |
| 触摸屏(元) | 12,501,863.93 | 23,886,437.80 | 9,462,056.19 | - | - |
| 彩色液晶显示模组-非受托加工(元) | 411,444,490.50 | - | 298,118,415.30 | - | - |
| 彩色液晶显示模组-受托加工(元) | 32,181,769.75 | - | 36,004,274.00 | - | - |
| 毛利(元) | |||||
| 彩色液晶显示模组(元) | - | 174,852,576.46 | - | 159,407,251.34 | 82,129,248.32 |
| 单色液晶显示模组(元) | 43,481,108.91 | 84,244,727.86 | 34,361,819.15 | 49,511,553.31 | 22,544,497.66 |
| 单色液晶显示屏(元) | 24,985,141.82 | 47,835,073.51 | 20,703,783.40 | 30,640,810.46 | 14,757,896.75 |
| 材料销售及其他业务(元) | 2,101,848.82 | 6,373,880.99 | 2,816,109.35 | - | 1,650,700.28 |
| 触摸屏(元) | 2,304,720.66 | 3,107,253.17 | 888,667.14 | - | - |
| 彩色液晶显示模组-非受托加工(元) | 93,144,337.96 | - | 68,291,712.45 | - | - |
| 彩色液晶显示模组-受托加工(元) | 10,217,318.41 | - | 8,428,193.87 | - | - |
| 毛利率(%) | |||||
| 彩色液晶显示模组(%) | - | 19.37 | - | 19.57 | 20.36 |
| 单色液晶显示模组(%) | 22.69 | 23.61 | 23.39 | 18.60 | 16.85 |
| 单色液晶显示屏(%) | 27.51 | 27.10 | 24.23 | 18.80 | 17.68 |
| 材料销售及其他业务(%) | 18.42 | 45.78 | 43.86 | - | 16.56 |
| 触摸屏(%) | 15.57 | 11.51 | 8.59 | - | - |
| 彩色液晶显示模组-非受托加工(%) | 18.46 | - | 18.64 | - | - |
| 彩色液晶显示模组-受托加工(%) | 24.10 | - | 18.97 | - | - |
| 收入构成(%) | |||||
| 彩色液晶显示模组(%) | - | 61.12 | - | 64.28 | 63.97 |
| 单色液晶显示模组(%) | 22.39 | 24.16 | 22.26 | 21.01 | 21.22 |
| 单色液晶显示屏(%) | 10.62 | 11.95 | 12.95 | 12.86 | 13.23 |
| 材料销售及其他业务(%) | 1.33 | 0.94 | 0.97 | 0.89 | 1.58 |
| 触摸屏(%) | 1.73 | 1.83 | 1.57 | 0.96 | - |
| 彩色液晶显示模组-非受托加工(%) | 58.97 | - | 55.52 | - | - |
| 彩色液晶显示模组-受托加工(%) | 4.96 | - | 6.73 | - | - |
| 毛利构成(%) | |||||
| 彩色液晶显示模组(%) | - | 55.26 | - | 66.54 | 67.83 |
| 单色液晶显示模组(%) | 24.67 | 26.62 | 25.36 | 20.67 | 18.62 |
| 单色液晶显示屏(%) | 14.18 | 15.12 | 15.28 | 12.79 | 12.19 |
| 材料销售及其他业务(%) | 1.19 | 2.01 | 2.08 | 0.00 | 1.36 |
| 触摸屏(%) | 1.31 | 0.98 | 0.66 | 0.00 | - |
| 彩色液晶显示模组-非受托加工(%) | 52.85 | - | 50.40 | - | - |
| 彩色液晶显示模组-受托加工(%) | 5.80 | - | 6.22 | - | - |