| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 背光显示模组(元) | 700,558,025.44 | 1,515,754,288.17 | 685,646,894.87 |
| 五金件(元) | 6,448,917.92 | 17,310,127.21 | 7,956,645.11 |
| 显示组件(元) | 131,474,211.11 | 229,249,515.36 | 81,011,624.18 |
| 橡胶件(元) | 44,730,260.55 | 79,636,148.74 | 37,932,714.36 |
| 液晶显示模组(元) | 77,617,010.94 | 144,213,841.90 | 62,787,897.05 |
| 其他(元) | 15,815,779.66 | 41,183,710.01 | 14,062,396.38 |
| 营业成本(元) | |||
| 背光显示模组(元) | 616,409,516.45 | 1,344,388,930.86 | 603,749,478.23 |
| 五金件(元) | 4,356,344.22 | 13,799,834.67 | 6,773,425.94 |
| 显示组件(元) | 124,654,087.05 | 212,269,568.09 | 75,446,200.65 |
| 橡胶件(元) | 41,451,374.99 | 78,163,724.66 | 38,088,787.87 |
| 液晶显示模组(元) | 61,072,389.26 | 116,281,787.58 | 48,621,052.42 |
| 其他(元) | 4,056,124.32 | 6,016,352.74 | 4,208,176.36 |
| 毛利(元) | |||
| 背光显示模组(元) | 84,148,508.99 | 171,365,357.31 | 81,897,416.64 |
| 五金件(元) | 2,092,573.70 | 3,510,292.54 | 1,183,219.17 |
| 显示组件(元) | 6,820,124.06 | 16,979,947.27 | 5,565,423.53 |
| 橡胶件(元) | 3,278,885.56 | 1,472,424.08 | -156,073.51 |
| 液晶显示模组(元) | 16,544,621.68 | 27,932,054.32 | 14,166,844.63 |
| 其他(元) | 11,759,655.34 | 35,167,357.27 | 9,854,220.02 |
| 毛利率(%) | |||
| 背光显示模组(%) | 12.01 | 11.31 | 11.94 |
| 五金件(%) | 32.45 | 20.28 | 14.87 |
| 显示组件(%) | 5.19 | 7.41 | 6.87 |
| 橡胶件(%) | 7.33 | 1.85 | -0.41 |
| 液晶显示模组(%) | 21.32 | 19.37 | 22.56 |
| 其他(%) | 74.35 | 85.39 | 70.07 |
| 收入构成(%) | |||
| 背光显示模组(%) | 71.73 | 74.77 | 77.09 |
| 五金件(%) | 0.66 | 0.85 | 0.89 |
| 显示组件(%) | 13.46 | 11.31 | 9.11 |
| 橡胶件(%) | 4.58 | 3.93 | 4.26 |
| 液晶显示模组(%) | 7.95 | 7.11 | 7.06 |
| 其他(%) | 1.62 | 2.03 | 1.58 |
| 毛利构成(%) | |||
| 背光显示模组(%) | 67.51 | 66.83 | 72.79 |
| 五金件(%) | 1.68 | 1.37 | 1.05 |
| 显示组件(%) | 5.47 | 6.62 | 4.95 |
| 橡胶件(%) | 2.63 | 0.57 | -0.14 |
| 液晶显示模组(%) | 13.27 | 10.89 | 12.59 |
| 其他(%) | 9.43 | 13.71 | 8.76 |