| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LCD偏光片(元) | 92,609,387.20 | 202,032,572.06 | 105,237,629.00 | 195,841,493.53 | 101,685,579.06 |
| 防雾片(元) | 8,165,154.75 | 15,244,755.36 | 3,969,406.88 | 6,241,337.03 | 1,738,480.62 |
| 营业成本(元) | |||||
| LCD偏光片(元) | 67,072,584.26 | 147,101,688.60 | 75,142,198.58 | 138,055,282.19 | 68,276,344.74 |
| 防雾片(元) | 4,944,292.64 | 8,585,209.59 | 2,182,550.81 | 2,889,471.65 | 852,403.35 |
| 毛利(元) | |||||
| LCD偏光片(元) | 25,536,802.94 | 54,930,883.46 | 30,095,430.42 | 57,786,211.34 | 33,409,234.32 |
| 防雾片(元) | 3,220,862.11 | 6,659,545.77 | 1,786,856.07 | 3,351,865.38 | 886,077.27 |
| 毛利率(%) | |||||
| LCD偏光片(%) | 27.57 | 27.19 | 28.60 | 29.51 | 32.86 |
| 防雾片(%) | 39.45 | 43.68 | 45.02 | 53.70 | 50.97 |
| 收入构成(%) | |||||
| LCD偏光片(%) | 91.90 | 92.98 | 96.37 | 96.91 | 98.32 |
| 防雾片(%) | 8.10 | 7.02 | 3.63 | 3.09 | 1.68 |
| 毛利构成(%) | |||||
| LCD偏光片(%) | 88.80 | 89.19 | 94.40 | 94.52 | 97.42 |
| 防雾片(%) | 11.20 | 10.81 | 5.60 | 5.48 | 2.58 |