| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体显示器件(元) | 1,237,978,387.43 | 635,375,134.36 | 1,248,628,210.36 | 608,380,358.71 |
| 特种胶粘材料(元) | 80,347,315.73 | 34,609,175.37 | 81,230,903.56 | 35,304,936.00 |
| 光掩膜版(元) | 16,869,235.68 | 7,168,811.35 | - | - |
| 其他(元) | 26,083,305.52 | 14,396,860.88 | 26,569,391.14 | 13,103,725.96 |
| 营业成本(元) | ||||
| 半导体显示器件(元) | 1,094,655,107.38 | 565,632,862.83 | 1,120,660,594.14 | 541,590,991.33 |
| 特种胶粘材料(元) | 66,124,506.23 | 29,390,773.15 | 69,441,288.35 | 31,128,730.95 |
| 光掩膜版(元) | 108,134,102.48 | 46,161,696.77 | - | - |
| 其他(元) | 22,295,952.29 | 11,072,727.58 | 23,870,418.81 | 9,487,964.17 |
| 毛利(元) | ||||
| 半导体显示器件(元) | 143,323,280.05 | 69,742,271.53 | 127,967,616.22 | 66,789,367.38 |
| 特种胶粘材料(元) | 14,222,809.50 | 5,218,402.22 | 11,789,615.21 | 4,176,205.05 |
| 光掩膜版(元) | -91,264,866.80 | -38,992,885.42 | - | - |
| 其他(元) | 3,787,353.23 | 3,324,133.30 | 2,698,972.33 | 3,615,761.79 |
| 毛利率(%) | ||||
| 半导体显示器件(%) | 11.58 | 10.98 | 10.25 | 10.98 |
| 特种胶粘材料(%) | 17.70 | 15.08 | 14.51 | 11.83 |
| 光掩膜版(%) | -541.01 | -543.92 | - | - |
| 其他(%) | 14.52 | 23.09 | 10.16 | 27.59 |
| 收入构成(%) | ||||
| 半导体显示器件(%) | 90.94 | 91.88 | 92.05 | 92.63 |
| 特种胶粘材料(%) | 5.90 | 5.00 | 5.99 | 5.38 |
| 光掩膜版(%) | 1.24 | 1.04 | - | - |
| 其他(%) | 1.92 | 2.08 | 1.96 | 2.00 |
| 毛利构成(%) | ||||
| 半导体显示器件(%) | 204.55 | 177.50 | 89.83 | 89.55 |
| 特种胶粘材料(%) | 20.30 | 13.28 | 8.28 | 5.60 |
| 光掩膜版(%) | -130.25 | -99.24 | - | - |
| 其他(%) | 5.41 | 8.46 | 1.89 | 4.85 |