| 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) | |||||
| IPAD玻璃视窗(元) | 13,535,764.76 | 42,632,732.18 | 29,734,758.12 | 90,867,037.14 | 62,350,023.32 |
| 视窗防护破璃(元) | 6,877,179.13 | 22,892,004.26 | 10,140,877.38 | 34,398,313.75 | 21,112,130.56 |
| 手机玻璃视窗(元) | 7,107,046.33 | 89,086,128.91 | 35,748,056.56 | 218,732,043.61 | 174,464,108.68 |
| 营业成本(元) | |||||
| IPAD玻璃视窗(元) | - | 78,680,960.21 | - | 92,518,029.83 | 50,117,011.61 |
| 视窗防护破璃(元) | - | 18,372,401.23 | - | 46,103,989.57 | 24,139,598.35 |
| 手机玻璃视窗(元) | - | 130,814,743.18 | - | 279,442,600.69 | 189,093,813.32 |
| 毛利(元) | |||||
| IPAD玻璃视窗(元) | - | -36,048,228.03 | - | -1,650,992.69 | 12,233,011.71 |
| 视窗防护破璃(元) | - | 4,519,603.03 | - | -11,705,675.82 | -3,027,467.79 |
| 手机玻璃视窗(元) | - | -41,728,614.27 | - | -60,710,557.08 | -14,629,704.64 |
| 毛利率(%) | |||||
| IPAD玻璃视窗(%) | - | -84.56 | - | -1.82 | 19.62 |
| 视窗防护破璃(%) | - | 19.74 | - | -34.03 | -14.34 |
| 手机玻璃视窗(%) | - | -46.84 | - | -27.76 | -8.39 |
| 收入构成(%) | |||||
| IPAD玻璃视窗(%) | 49.19 | 27.57 | 39.32 | 26.42 | 24.17 |
| 视窗防护破璃(%) | 24.99 | 14.81 | 13.41 | 10.00 | 8.19 |
| 手机玻璃视窗(%) | 25.83 | 57.62 | 47.27 | 63.59 | 67.64 |
| 毛利构成(%) | |||||
| IPAD玻璃视窗(%) | - | - | - | - | - |
| 视窗防护破璃(%) | - | - | - | - | - |
| 手机玻璃视窗(%) | - | - | - | - | - |