| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CTP(元) | 27,049,245.88 | 13,131,339.67 |
| CTP+OLED(元) | 7,462,347.27 | 5,443,928.26 |
| PMOLED(元) | 122,629,666.63 | 260,804,543.49 |
| TFT-LCD(元) | 7,334,262.88 | 9,439,513.25 |
| 电子纸模组(元) | 466,273,503.80 | 711,503,345.64 |
| 硅基OLED(元) | 7,174,770.71 | 4,806,734.57 |
| 营业成本(元) | ||
| CTP(元) | 21,282,407.79 | 11,878,595.66 |
| CTP+OLED(元) | 4,905,940.67 | 4,771,950.94 |
| PMOLED(元) | 90,333,914.05 | 173,249,137.80 |
| TFT-LCD(元) | 7,769,088.84 | 9,959,509.94 |
| 电子纸模组(元) | 500,059,213.52 | 625,561,803.44 |
| 硅基OLED(元) | 7,776,326.13 | 4,140,710.65 |
| 毛利(元) | ||
| CTP(元) | 5,766,838.09 | 1,252,744.01 |
| CTP+OLED(元) | 2,556,406.60 | 671,977.32 |
| PMOLED(元) | 32,295,752.58 | 87,555,405.69 |
| TFT-LCD(元) | -434,825.96 | -519,996.69 |
| 电子纸模组(元) | -33,785,709.72 | 85,941,542.20 |
| 硅基OLED(元) | -601,555.42 | 666,023.92 |
| 毛利率(%) | ||
| CTP(%) | 21.32 | 9.54 |
| CTP+OLED(%) | 34.26 | 12.34 |
| PMOLED(%) | 26.34 | 33.57 |
| TFT-LCD(%) | -5.93 | -5.51 |
| 电子纸模组(%) | -7.25 | 12.08 |
| 硅基OLED(%) | -8.38 | 13.86 |
| 收入构成(%) | ||
| CTP(%) | 4.24 | 1.31 |
| CTP+OLED(%) | 1.17 | 0.54 |
| PMOLED(%) | 19.22 | 25.95 |
| TFT-LCD(%) | 1.15 | 0.94 |
| 电子纸模组(%) | 73.09 | 70.79 |
| 硅基OLED(%) | 1.12 | 0.48 |
| 毛利构成(%) | ||
| CTP(%) | 99.48 | 0.71 |
| CTP+OLED(%) | 44.10 | 0.38 |
| PMOLED(%) | 557.12 | 49.87 |
| TFT-LCD(%) | -7.50 | -0.30 |
| 电子纸模组(%) | -582.82 | 48.95 |
| 硅基OLED(%) | -10.38 | 0.38 |