| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃减薄加工(元) | 79,328,424.31 | 141,955,741.41 | 100,167,824.31 | 128,398,111.49 | 62,466,705.63 |
| 液晶屏(元) | 39,435,694.01 | 69,139,755.27 | 33,771,613.48 | 92,249,572.32 | 44,670,108.55 |
| AG玻璃(元) | 3,266,173.96 | 1,735,114.16 | - | - | - |
| 营业成本(元) | |||||
| 玻璃减薄加工(元) | 90,027,740.00 | 139,107,496.57 | 91,282,129,911.12 | 112,395,691.74 | 55,986,284.97 |
| 液晶屏(元) | 34,347,312.57 | 66,194,075.28 | 31,675,061.96 | 79,195,786.59 | 39,363,696.08 |
| AG玻璃(元) | 1,822,693.30 | 1,589,343.93 | - | - | - |
| 毛利(元) | |||||
| 玻璃减薄加工(元) | -10,699,315.69 | 2,848,244.84 | -91,181,962,086.81 | 16,002,419.75 | 6,480,420.66 |
| 液晶屏(元) | 5,088,381.44 | 2,945,679.99 | 2,096,551.52 | 13,053,785.73 | 5,306,412.47 |
| AG玻璃(元) | 1,443,480.66 | 145,770.23 | - | - | - |
| 毛利率(%) | |||||
| 玻璃减薄加工(%) | -13.49 | 2.01 | -91,029.19 | 12.46 | 10.37 |
| 液晶屏(%) | 12.90 | 4.26 | 6.21 | 14.15 | 11.88 |
| AG玻璃(%) | 44.19 | 8.40 | - | - | - |
| 收入构成(%) | |||||
| 玻璃减薄加工(%) | 65.01 | 66.70 | 74.79 | 58.19 | 58.31 |
| 液晶屏(%) | 32.32 | 32.49 | 25.21 | 41.81 | 41.69 |
| AG玻璃(%) | 2.68 | 0.82 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃减薄加工(%) | - | 47.95 | - | 55.07 | 54.98 |
| 液晶屏(%) | - | 49.59 | - | 44.93 | 45.02 |
| AG玻璃(%) | - | 2.45 | - | - | - |