| 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) | |||||
| 光电玻璃精加工(元) | 420,012,565.55 | 793,680,147.18 | 352,609,640.89 | 617,716,663.56 | 271,002,113.88 |
| 光电显示器件(元) | 593,527,417.04 | 1,335,771,935.85 | 616,825,660.72 | 1,247,252,719.96 | 558,726,868.09 |
| 其他(元) | 212,665,885.58 | 419,240,739.59 | 219,407,767.36 | 352,399,508.39 | 210,848,018.24 |
| 营业成本(元) | |||||
| 光电玻璃精加工(元) | 298,103,628.88 | 546,555,520.22 | 244,916,993.37 | 463,358,484.87 | 220,014,202.31 |
| 光电显示器件(元) | 541,584,578.11 | 1,216,660,757.61 | 539,462,486.79 | 1,103,780,920.47 | 495,664,811.05 |
| 其他(元) | 192,453,699.29 | 355,041,387.90 | 179,020,392.85 | 272,186,963.05 | 154,281,511.74 |
| 毛利(元) | |||||
| 光电玻璃精加工(元) | 121,908,936.67 | 247,124,626.96 | 107,692,647.52 | 154,358,178.69 | 50,987,911.57 |
| 光电显示器件(元) | 51,942,838.93 | 119,111,178.24 | 77,363,173.93 | 143,471,799.49 | 63,062,057.04 |
| 其他(元) | 20,212,186.29 | 64,199,351.69 | 40,387,374.51 | 80,212,545.34 | 56,566,506.50 |
| 毛利率(%) | |||||
| 光电玻璃精加工(%) | 29.03 | 31.14 | 30.54 | 24.99 | 18.81 |
| 光电显示器件(%) | 8.75 | 8.92 | 12.54 | 11.50 | 11.29 |
| 其他(%) | 9.50 | 15.31 | 18.41 | 22.76 | 26.83 |
| 收入构成(%) | |||||
| 光电玻璃精加工(%) | 34.25 | 31.14 | 29.66 | 27.86 | 26.04 |
| 光电显示器件(%) | 48.40 | 52.41 | 51.88 | 56.25 | 53.69 |
| 其他(%) | 17.34 | 16.45 | 18.46 | 15.89 | 20.26 |
| 毛利构成(%) | |||||
| 光电玻璃精加工(%) | 62.82 | 57.41 | 47.77 | 40.83 | 29.88 |
| 光电显示器件(%) | 26.77 | 27.67 | 34.32 | 37.95 | 36.96 |
| 其他(%) | 10.42 | 14.91 | 17.91 | 21.22 | 33.15 |