| 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) | |||||
| 手机背光显示模组(元) | 360,866,256.46 | 867,791,897.67 | 336,192,646.10 | 432,848,859.44 | 106,179,821.59 |
| 液晶显示模组(元) | - | - | - | -829,913.03 | 226,158.19 |
| 专显显示模组(元) | 215,202,346.14 | 279,211,025.60 | 145,020,212.50 | 216,022,315.84 | 102,942,886.13 |
| 电子纸智能显示器件(元) | - | - | 2,960,078.97 | 466,527.21 | - |
| 电子纸智能显示产品(元) | - | 3,289,606.89 | - | - | - |
| 营业成本(元) | |||||
| 手机背光显示模组(元) | 326,098,334.03 | 758,277,952.27 | 302,696,259.40 | 412,536,197.56 | 115,661,305.97 |
| 液晶显示模组(元) | - | - | - | 292,205.28 | 322,754.98 |
| 专显显示模组(元) | 177,411,435.20 | 242,471,569.96 | 122,132,449.60 | 209,688,720.20 | 103,495,939.11 |
| 电子纸智能显示器件(元) | - | - | 1,935,421.12 | 246,782.32 | - |
| 电子纸智能显示产品(元) | - | 2,324,742.93 | - | - | - |
| 毛利(元) | |||||
| 手机背光显示模组(元) | 34,767,922.43 | 109,513,945.40 | 33,496,386.70 | 20,312,661.88 | -9,481,484.38 |
| 液晶显示模组(元) | - | - | - | -1,122,118.31 | -96,596.79 |
| 专显显示模组(元) | 37,790,910.94 | 36,739,455.64 | 22,887,762.90 | 6,333,595.64 | -553,052.98 |
| 电子纸智能显示器件(元) | - | - | 1,024,657.85 | 219,744.89 | - |
| 电子纸智能显示产品(元) | - | 964,863.96 | - | - | - |
| 毛利率(%) | |||||
| 手机背光显示模组(%) | 9.63 | 12.62 | 9.96 | 4.69 | -8.93 |
| 液晶显示模组(%) | - | - | - | 135.21 | -42.71 |
| 专显显示模组(%) | 17.56 | 13.16 | 15.78 | 2.93 | -0.54 |
| 电子纸智能显示器件(%) | - | - | 34.62 | 47.10 | - |
| 电子纸智能显示产品(%) | - | 29.33 | - | - | - |
| 收入构成(%) | |||||
| 手机背光显示模组(%) | 62.64 | 75.44 | 69.44 | 66.75 | 50.72 |
| 液晶显示模组(%) | - | - | - | -0.13 | 0.11 |
| 专显显示模组(%) | 37.36 | 24.27 | 29.95 | 33.31 | 49.17 |
| 电子纸智能显示器件(%) | - | - | 0.61 | 0.07 | - |
| 电子纸智能显示产品(%) | - | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| 手机背光显示模组(%) | 47.92 | 74.39 | 58.35 | 78.90 | - |
| 液晶显示模组(%) | - | - | - | -4.36 | - |
| 专显显示模组(%) | 52.08 | 24.96 | 39.87 | 24.60 | - |
| 电子纸智能显示器件(%) | - | - | 1.78 | 0.85 | - |
| 电子纸智能显示产品(%) | - | 0.66 | - | - | - |