| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| TFT玻璃减薄加工费(元) | - | - | - | - | 127,451,441.40 |
| 液晶显示屏(元) | - | - | - | - | 50,963,206.73 |
| 玻璃减薄加工(元) | 62,466,705.63 | 117,588,721.72 | 61,497,894.43 | 196,627,600.15 | - |
| 液晶屏(元) | 44,670,108.55 | 71,839,130.96 | 43,959,216.74 | 90,935,310.39 | - |
| 营业成本(元) | |||||
| TFT玻璃减薄加工费(元) | - | - | - | - | 102,779,457.71 |
| 液晶显示屏(元) | - | - | - | - | 46,838,522.08 |
| 玻璃减薄加工(元) | 55,986,284.97 | 126,649,564.65 | 54,014,287.71 | 150,611,430.29 | - |
| 液晶屏(元) | 39,363,696.08 | 74,262,459.92 | 40,611,809.76 | 75,604,956.72 | - |
| 毛利(元) | |||||
| TFT玻璃减薄加工费(元) | - | - | - | - | 24,671,983.69 |
| 液晶显示屏(元) | - | - | - | - | 4,124,684.65 |
| 玻璃减薄加工(元) | 6,480,420.66 | -9,060,842.93 | 7,483,606.72 | 46,016,169.86 | - |
| 液晶屏(元) | 5,306,412.47 | -2,423,328.96 | 3,347,406.98 | 15,330,353.67 | - |
| 毛利率(%) | |||||
| TFT玻璃减薄加工费(%) | - | - | - | - | 19.36 |
| 液晶显示屏(%) | - | - | - | - | 8.09 |
| 玻璃减薄加工(%) | 10.37 | -7.71 | 12.17 | 23.40 | - |
| 液晶屏(%) | 11.88 | -3.37 | 7.61 | 16.86 | - |
| 收入构成(%) | |||||
| TFT玻璃减薄加工费(%) | - | - | - | - | 71.44 |
| 液晶显示屏(%) | - | - | - | - | 28.56 |
| 玻璃减薄加工(%) | 58.31 | 62.08 | 58.32 | 68.38 | - |
| 液晶屏(%) | 41.69 | 37.92 | 41.68 | 31.62 | - |
| 毛利构成(%) | |||||
| TFT玻璃减薄加工费(%) | - | - | - | - | 85.68 |
| 液晶显示屏(%) | - | - | - | - | 14.32 |
| 玻璃减薄加工(%) | 54.98 | - | 69.09 | 75.01 | - |
| 液晶屏(%) | 45.02 | - | 30.91 | 24.99 | - |