| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IPAD玻璃视窗(元) | 8,776,124.90 | 19,648,916.20 | 13,535,764.76 | 42,632,732.18 | 29,734,758.12 |
| 视窗防护破璃(元) | 13,781,877.97 | 25,272,704.87 | 6,877,179.13 | 22,892,004.26 | 10,140,877.38 |
| 手机玻璃视窗(元) | 5,176,092.52 | 13,076,531.97 | 7,107,046.33 | 89,086,128.91 | 35,748,056.56 |
| 营业成本(元) | |||||
| IPAD玻璃视窗(元) | 13,535,764.76 | 39,810,180.94 | - | 78,680,960.21 | - |
| 视窗防护破璃(元) | 6,877,179.13 | 37,205,248.35 | - | 18,372,401.23 | - |
| 手机玻璃视窗(元) | 7,107,046.33 | 22,094,879.68 | - | 130,814,743.18 | - |
| 毛利(元) | |||||
| IPAD玻璃视窗(元) | -4,759,639.86 | -20,161,264.74 | - | -36,048,228.03 | - |
| 视窗防护破璃(元) | 6,904,698.84 | -11,932,543.48 | - | 4,519,603.03 | - |
| 手机玻璃视窗(元) | -1,930,953.81 | -9,018,347.71 | - | -41,728,614.27 | - |
| 毛利率(%) | |||||
| IPAD玻璃视窗(%) | -54.23 | -102.61 | - | -84.56 | - |
| 视窗防护破璃(%) | 50.10 | -47.22 | - | 19.74 | - |
| 手机玻璃视窗(%) | -37.31 | -68.97 | - | -46.84 | - |
| 收入构成(%) | |||||
| IPAD玻璃视窗(%) | 31.64 | 33.88 | 49.19 | 27.57 | 39.32 |
| 视窗防护破璃(%) | 49.69 | 43.58 | 24.99 | 14.81 | 13.41 |
| 手机玻璃视窗(%) | 18.66 | 22.55 | 25.83 | 57.62 | 47.27 |
| 毛利构成(%) | |||||
| IPAD玻璃视窗(%) | -2,223.04 | - | - | - | - |
| 视窗防护破璃(%) | 3,224.91 | - | - | - | - |
| 手机玻璃视窗(%) | -901.87 | - | - | - | - |