| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| LCD偏光片(元) | 105,237,629.00 | 195,841,493.53 | 101,685,579.06 | 253,038,161.56 | 121,831,491.84 | 59,851,369.52 |
| 防雾片(元) | 3,969,406.88 | 6,241,337.03 | 1,738,480.62 | 13,101,095.20 | 4,969,687.91 | 3,166,148.62 |
| 其他(元) | - | - | - | - | 74,583.18 | - |
| 营业成本(元) | ||||||
| LCD偏光片(元) | 75,142,198.58 | 138,055,282.19 | 68,276,344.74 | 155,373,807.77 | 69,642,091.80 | 33,903,676.54 |
| 防雾片(元) | 2,182,550.81 | 2,889,471.65 | 852,403.35 | 9,160,378.25 | 3,678,047.05 | 1,847,459.24 |
| 其他(元) | - | - | - | - | 3,795.79 | - |
| 毛利(元) | ||||||
| LCD偏光片(元) | 30,095,430.42 | 57,786,211.34 | 33,409,234.32 | 97,664,353.79 | 52,189,400.04 | 25,947,692.98 |
| 防雾片(元) | 1,786,856.07 | 3,351,865.38 | 886,077.27 | 3,940,716.95 | 1,291,640.86 | 1,318,689.38 |
| 其他(元) | - | - | - | - | 70,787.39 | - |
| 毛利率(%) | ||||||
| LCD偏光片(%) | 28.60 | 29.51 | 32.86 | 38.60 | 42.84 | 43.35 |
| 防雾片(%) | 45.02 | 53.70 | 50.97 | 30.08 | 25.99 | 41.65 |
| 其他(%) | - | - | - | - | 94.91 | - |
| 收入构成(%) | ||||||
| LCD偏光片(%) | 96.37 | 96.91 | 98.32 | 95.08 | 96.02 | 94.98 |
| 防雾片(%) | 3.63 | 3.09 | 1.68 | 4.92 | 3.92 | 5.02 |
| 其他(%) | - | - | - | - | 0.06 | - |
| 毛利构成(%) | ||||||
| LCD偏光片(%) | 94.40 | 94.52 | 97.42 | 96.12 | 97.46 | 95.16 |
| 防雾片(%) | 5.60 | 5.48 | 2.58 | 3.88 | 2.41 | 4.84 |
| 其他(%) | - | - | - | - | 0.13 | - |