| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| AMOLED(元) | 24,899,098.13 | 29,011,587.41 |
| CTP(元) | 18,372,521.84 | 12,552,584.70 |
| CTP+OLED(元) | 3,843,624.12 | 1,276,297.10 |
| PMOLED(元) | 130,203,614.72 | 138,331,207.58 |
| TFT-LCD(元) | 1,588,160.61 | 4,843,867.10 |
| 电子纸模组(元) | 423,242,517.55 | 527,447,077.47 |
| 硅基OLED(元) | 10,485,378.81 | 12,735,742.35 |
| 营业成本(元) | ||
| AMOLED(元) | 22,975,060.71 | 25,145,339.92 |
| CTP(元) | 13,931,885.46 | 10,180,438.33 |
| CTP+OLED(元) | 3,015,305.32 | 978,521.09 |
| PMOLED(元) | 94,129,698.39 | 103,303,682.43 |
| TFT-LCD(元) | 2,488,701.44 | 5,074,320.55 |
| 电子纸模组(元) | 416,880,288.08 | 510,742,956.05 |
| 硅基OLED(元) | 14,549,962.13 | 17,150,075.37 |
| 毛利(元) | ||
| AMOLED(元) | 1,924,037.42 | 3,866,247.49 |
| CTP(元) | 4,440,636.38 | 2,372,146.37 |
| CTP+OLED(元) | 828,318.80 | 297,776.01 |
| PMOLED(元) | 36,073,916.33 | 35,027,525.15 |
| TFT-LCD(元) | -900,540.83 | -230,453.45 |
| 电子纸模组(元) | 6,362,229.47 | 16,704,121.42 |
| 硅基OLED(元) | -4,064,583.32 | -4,414,333.02 |
| 毛利率(%) | ||
| AMOLED(%) | 7.73 | 13.33 |
| CTP(%) | 24.17 | 18.90 |
| CTP+OLED(%) | 21.55 | 23.33 |
| PMOLED(%) | 27.71 | 25.32 |
| TFT-LCD(%) | -56.70 | -4.76 |
| 电子纸模组(%) | 1.50 | 3.17 |
| 硅基OLED(%) | -38.76 | -34.66 |
| 收入构成(%) | ||
| AMOLED(%) | 4.06 | 3.99 |
| CTP(%) | 3.00 | 1.73 |
| CTP+OLED(%) | 0.63 | 0.18 |
| PMOLED(%) | 21.25 | 19.05 |
| TFT-LCD(%) | 0.26 | 0.67 |
| 电子纸模组(%) | 69.09 | 72.63 |
| 硅基OLED(%) | 1.71 | 1.75 |
| 毛利构成(%) | ||
| AMOLED(%) | 4.31 | 7.21 |
| CTP(%) | 9.94 | 4.42 |
| CTP+OLED(%) | 1.85 | 0.56 |
| PMOLED(%) | 80.77 | 65.32 |
| TFT-LCD(%) | -2.02 | -0.43 |
| 电子纸模组(%) | 14.24 | 31.15 |
| 硅基OLED(%) | -9.10 | -8.23 |