| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PC光扩散板(膜)(元) | 23,402,247.36 | 10,583,401.35 | 46,035,551.09 | 33,437,981.51 | 21,545,138.46 | 9,555,329.56 |
| 高折射率玻璃微珠(元) | 68,559,417.63 | 37,136,575.08 | 131,977,882.65 | 94,373,843.98 | 61,785,239.79 | 35,896,762.72 |
| 微棱镜型反光膜(元) | 23,003,430.96 | 14,004,762.95 | 55,131,386.89 | 39,071,987.59 | 23,357,173.60 | 10,785,493.61 |
| 其他(元) | 4,428,058.64 | 2,153,602.02 | 10,267,839.52 | 7,948,095.29 | 5,610,721.33 | 2,885,498.69 |
| 营业成本(元) | ||||||
| PC光扩散板(膜)(元) | 17,274,624.19 | 7,511,636.64 | 32,950,681.39 | 24,141,040.35 | 15,738,259.14 | 7,077,828.56 |
| 高折射率玻璃微珠(元) | 44,369,564.45 | 24,176,150.71 | 86,697,690.81 | 61,552,938.30 | 40,647,833.34 | 23,272,181.44 |
| 微棱镜型反光膜(元) | 16,246,006.38 | 10,388,669.62 | 37,795,218.39 | 27,231,120.48 | 15,926,199.03 | 7,118,424.32 |
| 其他(元) | 2,798,837.50 | 1,399,694.64 | 6,825,530.45 | 5,127,051.86 | 3,814,680.91 | 2,052,309.90 |
| 毛利(元) | ||||||
| PC光扩散板(膜)(元) | 6,127,623.17 | 3,071,764.71 | 13,084,869.70 | 9,296,941.16 | 5,806,879.32 | 2,477,501.00 |
| 高折射率玻璃微珠(元) | 24,189,853.18 | 12,960,424.37 | 45,280,191.84 | 32,820,905.68 | 21,137,406.45 | 12,624,581.28 |
| 微棱镜型反光膜(元) | 6,757,424.58 | 3,616,093.33 | 17,336,168.50 | 11,840,867.11 | 7,430,974.57 | 3,667,069.29 |
| 其他(元) | 1,629,221.14 | 753,907.38 | 3,442,309.07 | 2,821,043.43 | 1,796,040.42 | 833,188.79 |
| 毛利率(%) | ||||||
| PC光扩散板(膜)(%) | 26.18 | 29.02 | 28.42 | 27.80 | 26.95 | 25.93 |
| 高折射率玻璃微珠(%) | 35.28 | 34.90 | 34.31 | 34.78 | 34.21 | 35.17 |
| 微棱镜型反光膜(%) | 29.38 | 25.82 | 31.45 | 30.31 | 31.81 | 34.00 |
| 其他(%) | 36.79 | 35.01 | 33.53 | 35.49 | 32.01 | 28.88 |
| 收入构成(%) | ||||||
| PC光扩散板(膜)(%) | 19.60 | 16.57 | 18.91 | 19.13 | 19.19 | 16.16 |
| 高折射率玻璃微珠(%) | 57.42 | 58.14 | 54.22 | 53.98 | 55.02 | 60.72 |
| 微棱镜型反光膜(%) | 19.27 | 21.92 | 22.65 | 22.35 | 20.80 | 18.24 |
| 其他(%) | 3.71 | 3.37 | 4.22 | 4.55 | 5.00 | 4.88 |
| 毛利构成(%) | ||||||
| PC光扩散板(膜)(%) | 15.83 | 15.06 | 16.53 | 16.37 | 16.05 | 12.64 |
| 高折射率玻璃微珠(%) | 62.50 | 63.52 | 57.21 | 57.80 | 58.44 | 64.40 |
| 微棱镜型反光膜(%) | 17.46 | 17.72 | 21.90 | 20.85 | 20.54 | 18.71 |
| 其他(%) | 4.21 | 3.70 | 4.35 | 4.97 | 4.97 | 4.25 |