| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PMOLED(元) | 122,629,666.63 | 260,804,543.49 | 190,564,644.43 | 134,397,963.88 |
| 电子纸模组(元) | 466,273,503.80 | 711,503,345.64 | 515,765,596.50 | 303,825,080.54 |
| 硅基(元) | - | - | 905,141.63 | 260,619.48 |
| CTP(元) | 27,049,245.88 | 13,131,339.67 | - | - |
| CTP+OLED(元) | 7,462,347.27 | 5,443,928.26 | - | - |
| TFT-LCD(元) | 7,334,262.88 | 9,439,513.25 | - | - |
| 硅基OLED(元) | 7,174,770.71 | 4,806,734.57 | - | - |
| 其他产品(元) | - | - | 21,057,882.24 | 13,844,177.97 |
| 营业成本(元) | ||||
| PMOLED(元) | 90,333,914.05 | 173,249,137.80 | 128,540,184.16 | 90,994,660.80 |
| 电子纸模组(元) | 500,059,213.52 | 625,561,803.44 | 450,471,982.02 | 264,110,676.27 |
| 硅基(元) | - | - | 1,015,776.94 | 445,274.78 |
| CTP(元) | 21,282,407.79 | 11,878,595.66 | - | - |
| CTP+OLED(元) | 4,905,940.67 | 4,771,950.94 | - | - |
| TFT-LCD(元) | 7,769,088.84 | 9,959,509.94 | - | - |
| 硅基OLED(元) | 7,776,326.13 | 4,140,710.65 | - | - |
| 其他产品(元) | - | - | 19,725,146.18 | 12,816,009.85 |
| 毛利(元) | ||||
| PMOLED(元) | 32,295,752.58 | 87,555,405.69 | 62,024,460.27 | 43,403,303.08 |
| 电子纸模组(元) | -33,785,709.72 | 85,941,542.20 | 65,293,614.48 | 39,714,404.27 |
| 硅基(元) | - | - | -110,635.31 | -184,655.30 |
| CTP(元) | 5,766,838.09 | 1,252,744.01 | - | - |
| CTP+OLED(元) | 2,556,406.60 | 671,977.32 | - | - |
| TFT-LCD(元) | -434,825.96 | -519,996.69 | - | - |
| 硅基OLED(元) | -601,555.42 | 666,023.92 | - | - |
| 其他产品(元) | - | - | 1,332,736.06 | 1,028,168.12 |
| 毛利率(%) | ||||
| PMOLED(%) | 26.34 | 33.57 | 32.55 | 32.29 |
| 电子纸模组(%) | -7.25 | 12.08 | 12.66 | 13.07 |
| 硅基(%) | - | - | -12.22 | -70.85 |
| CTP(%) | 21.32 | 9.54 | - | - |
| CTP+OLED(%) | 34.26 | 12.34 | - | - |
| TFT-LCD(%) | -5.93 | -5.51 | - | - |
| 硅基OLED(%) | -8.38 | 13.86 | - | - |
| 其他产品(%) | - | - | 6.33 | 7.43 |
| 收入构成(%) | ||||
| PMOLED(%) | 19.22 | 25.95 | 26.17 | 29.71 |
| 电子纸模组(%) | 73.09 | 70.79 | 70.82 | 67.17 |
| 硅基(%) | - | - | 0.12 | 0.06 |
| CTP(%) | 4.24 | 1.31 | - | - |
| CTP+OLED(%) | 1.17 | 0.54 | - | - |
| TFT-LCD(%) | 1.15 | 0.94 | - | - |
| 硅基OLED(%) | 1.12 | 0.48 | - | - |
| 其他产品(%) | - | - | 2.89 | 3.06 |
| 毛利构成(%) | ||||
| PMOLED(%) | 557.12 | 49.87 | 48.25 | 51.69 |
| 电子纸模组(%) | -582.82 | 48.95 | 50.80 | 47.30 |
| 硅基(%) | - | - | -0.09 | -0.22 |
| CTP(%) | 99.48 | 0.71 | - | - |
| CTP+OLED(%) | 44.10 | 0.38 | - | - |
| TFT-LCD(%) | -7.50 | -0.30 | - | - |
| 硅基OLED(%) | -10.38 | 0.38 | - | - |
| 其他产品(%) | - | - | 1.04 | 1.22 |