| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CTP(元) | 12,552,584.70 | 27,049,245.88 |
| CTP+OLED(元) | 1,276,297.10 | 7,462,347.27 |
| PMOLED(元) | 138,331,207.58 | 122,629,666.63 |
| TFT-LCD(元) | 4,843,867.10 | 7,334,262.88 |
| 电子纸模组(元) | 527,447,077.47 | 466,273,503.80 |
| 硅基OLED(元) | 12,735,742.35 | 7,174,770.71 |
| AMOLED(元) | 29,011,587.41 | - |
| 营业成本(元) | ||
| CTP(元) | 10,180,438.33 | 21,282,407.79 |
| CTP+OLED(元) | 978,521.09 | 4,905,940.67 |
| PMOLED(元) | 103,303,682.43 | 90,333,914.05 |
| TFT-LCD(元) | 5,074,320.55 | 7,769,088.84 |
| 电子纸模组(元) | 510,742,956.05 | 500,059,213.52 |
| 硅基OLED(元) | 17,150,075.37 | 7,776,326.13 |
| AMOLED(元) | 25,145,339.92 | - |
| 毛利(元) | ||
| CTP(元) | 2,372,146.37 | 5,766,838.09 |
| CTP+OLED(元) | 297,776.01 | 2,556,406.60 |
| PMOLED(元) | 35,027,525.15 | 32,295,752.58 |
| TFT-LCD(元) | -230,453.45 | -434,825.96 |
| 电子纸模组(元) | 16,704,121.42 | -33,785,709.72 |
| 硅基OLED(元) | -4,414,333.02 | -601,555.42 |
| AMOLED(元) | 3,866,247.49 | - |
| 毛利率(%) | ||
| CTP(%) | 18.90 | 21.32 |
| CTP+OLED(%) | 23.33 | 34.26 |
| PMOLED(%) | 25.32 | 26.34 |
| TFT-LCD(%) | -4.76 | -5.93 |
| 电子纸模组(%) | 3.17 | -7.25 |
| 硅基OLED(%) | -34.66 | -8.38 |
| AMOLED(%) | 13.33 | - |
| 收入构成(%) | ||
| CTP(%) | 1.73 | 4.24 |
| CTP+OLED(%) | 0.18 | 1.17 |
| PMOLED(%) | 19.05 | 19.22 |
| TFT-LCD(%) | 0.67 | 1.15 |
| 电子纸模组(%) | 72.63 | 73.09 |
| 硅基OLED(%) | 1.75 | 1.12 |
| AMOLED(%) | 3.99 | - |
| 毛利构成(%) | ||
| CTP(%) | 4.42 | 99.48 |
| CTP+OLED(%) | 0.56 | 44.10 |
| PMOLED(%) | 65.32 | 557.12 |
| TFT-LCD(%) | -0.43 | -7.50 |
| 电子纸模组(%) | 31.15 | -582.82 |
| 硅基OLED(%) | -8.23 | -10.38 |
| AMOLED(%) | 7.21 | - |