| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜(元) | 11,692,186.95 | 7,367,882.52 | 34,670,401.38 | 16,822,406.16 |
| 背板(元) | 2,479,298.23 | 1,355,164.65 | 10,237,863.00 | 7,421,930.14 |
| 胶水(元) | 129,380.54 | 60,884.96 | 431,239.82 | 316,053.09 |
| 材料(元) | 26,756.64 | - | 134,159.30 | - |
| 其他(元) | - | - | - | 602,269.99 |
| 营业成本(元) | ||||
| 薄膜(元) | 11,464,386.07 | 7,138,195.80 | 29,902,566.20 | 14,027,355.50 |
| 背板(元) | 2,236,467.29 | 1,226,105.70 | 9,080,200.08 | 6,725,916.98 |
| 胶水(元) | 111,819.93 | 57,390.89 | 255,185.89 | 170,853.12 |
| 材料(元) | 13,353.60 | - | 84,884.96 | - |
| 其他(元) | - | - | - | 275,990.72 |
| 毛利(元) | ||||
| 薄膜(元) | 227,800.88 | 229,686.72 | 4,767,835.18 | 2,795,050.66 |
| 背板(元) | 242,830.94 | 129,058.95 | 1,157,662.92 | 696,013.16 |
| 胶水(元) | 17,560.61 | 3,494.07 | 176,053.93 | 145,199.97 |
| 材料(元) | 13,403.04 | - | 49,274.34 | - |
| 其他(元) | - | - | - | 326,279.27 |
| 毛利率(%) | ||||
| 薄膜(%) | 1.95 | 3.12 | 13.75 | 16.62 |
| 背板(%) | 9.79 | 9.52 | 11.31 | 9.38 |
| 胶水(%) | 13.57 | 5.74 | 40.83 | 45.94 |
| 材料(%) | 50.09 | - | 36.73 | - |
| 其他(%) | - | - | - | 54.17 |
| 收入构成(%) | ||||
| 薄膜(%) | 81.61 | 83.88 | 76.24 | 66.85 |
| 背板(%) | 17.30 | 15.43 | 22.51 | 29.50 |
| 胶水(%) | 0.90 | 0.69 | 0.95 | 1.26 |
| 材料(%) | 0.19 | - | 0.30 | - |
| 其他(%) | - | - | - | 2.39 |
| 毛利构成(%) | ||||
| 薄膜(%) | 45.42 | 63.41 | 77.52 | 70.54 |
| 背板(%) | 48.41 | 35.63 | 18.82 | 17.56 |
| 胶水(%) | 3.50 | 0.96 | 2.86 | 3.66 |
| 材料(%) | 2.67 | - | 0.80 | - |
| 其他(%) | - | - | - | 8.23 |