| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 背光显示模组(元) | 685,646,894.87 | 1,167,895,077.73 | 1,057,602,046.99 |
| 触控装饰面板(元) | - | - | 54,406,575.59 |
| 触摸屏(元) | - | - | 3,864,123.84 |
| 五金件(元) | 7,956,645.11 | 21,089,502.67 | 31,842,028.82 |
| 显示组件(元) | 81,011,624.18 | 185,347,327.26 | 12,345,212.63 |
| 橡胶件(元) | 37,932,714.36 | 68,757,360.03 | 75,931,917.92 |
| 液晶显示模组(元) | 62,787,897.05 | 89,317,133.44 | 90,700,764.28 |
| 其他(元) | 14,062,396.38 | 35,364,631.28 | 32,041,962.09 |
| 营业成本(元) | |||
| 背光显示模组(元) | 603,749,478.23 | 962,470,083.72 | 870,076,021.29 |
| 触控装饰面板(元) | - | - | 38,873,335.15 |
| 触摸屏(元) | - | - | 3,551,565.27 |
| 五金件(元) | 6,773,425.94 | 16,580,570.04 | 27,526,324.64 |
| 显示组件(元) | 75,446,200.65 | 160,981,276.03 | 11,460,834.88 |
| 橡胶件(元) | 38,088,787.87 | 64,459,904.07 | 69,351,440.67 |
| 液晶显示模组(元) | 48,621,052.42 | 74,341,301.87 | 79,828,791.81 |
| 其他(元) | 4,208,176.36 | 9,168,971.33 | 8,681,203.24 |
| 毛利(元) | |||
| 背光显示模组(元) | 81,897,416.64 | 205,424,994.01 | 187,526,025.70 |
| 触控装饰面板(元) | - | - | 15,533,240.44 |
| 触摸屏(元) | - | - | 312,558.57 |
| 五金件(元) | 1,183,219.17 | 4,508,932.63 | 4,315,704.18 |
| 显示组件(元) | 5,565,423.53 | 24,366,051.23 | 884,377.75 |
| 橡胶件(元) | -156,073.51 | 4,297,455.96 | 6,580,477.25 |
| 液晶显示模组(元) | 14,166,844.63 | 14,975,831.57 | 10,871,972.47 |
| 其他(元) | 9,854,220.02 | 26,195,659.95 | 23,360,758.85 |
| 毛利率(%) | |||
| 背光显示模组(%) | 11.94 | 17.59 | 17.73 |
| 触控装饰面板(%) | - | - | 28.55 |
| 触摸屏(%) | - | - | 8.09 |
| 五金件(%) | 14.87 | 21.38 | 13.55 |
| 显示组件(%) | 6.87 | 13.15 | 7.16 |
| 橡胶件(%) | -0.41 | 6.25 | 8.67 |
| 液晶显示模组(%) | 22.56 | 16.77 | 11.99 |
| 其他(%) | 70.07 | 74.07 | 72.91 |
| 收入构成(%) | |||
| 背光显示模组(%) | 77.09 | 74.49 | 77.84 |
| 触控装饰面板(%) | - | - | 4.00 |
| 触摸屏(%) | - | - | 0.28 |
| 五金件(%) | 0.89 | 1.35 | 2.34 |
| 显示组件(%) | 9.11 | 11.82 | 0.91 |
| 橡胶件(%) | 4.26 | 4.39 | 5.59 |
| 液晶显示模组(%) | 7.06 | 5.70 | 6.68 |
| 其他(%) | 1.58 | 2.26 | 2.36 |
| 毛利构成(%) | |||
| 背光显示模组(%) | 72.79 | 73.43 | 75.20 |
| 触控装饰面板(%) | - | - | 6.23 |
| 触摸屏(%) | - | - | 0.13 |
| 五金件(%) | 1.05 | 1.61 | 1.73 |
| 显示组件(%) | 4.95 | 8.71 | 0.35 |
| 橡胶件(%) | -0.14 | 1.54 | 2.64 |
| 液晶显示模组(%) | 12.59 | 5.35 | 4.36 |
| 其他(%) | 8.76 | 9.36 | 9.37 |