| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 43,527,463.09 | 31,834,509.65 | 19,654,321.26 |
| 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 | 139,889,956.05 | 105,801,750.55 | 72,433,088.40 |
| 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 | 67,360,658.54 | 47,294,810.31 | 30,581,400.85 |
| 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 | 14,383,046.17 | 5,641,432.22 | 2,638,769.27 |
| 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 | 30,938,215.70 | 22,731,322.18 | 14,298,453.91 |
| 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 | 97,617,826.52 | 74,632,210.71 | 51,356,431.33 |
| 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 | 41,853,968.96 | 28,932,329.63 | 18,780,814.52 |
| 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 | 9,984,497.37 | 3,430,704.58 | 1,929,775.93 |
| 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 | 12,589,247.39 | 9,103,187.47 | 5,355,867.35 |
| 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 | 42,272,129.53 | 31,169,539.84 | 21,076,657.07 |
| 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 | 25,506,689.58 | 18,362,480.68 | 11,800,586.33 |
| 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 | 4,398,548.80 | 2,210,727.64 | 708,993.34 |
| 毛利率(%) | |||||||||
| PC光扩散板(膜)(%) | 26.18 | 29.02 | 28.42 | 27.80 | 26.95 | 25.93 | 28.92 | 28.60 | 27.25 |
| 高折射率玻璃微珠(%) | 35.28 | 34.90 | 34.31 | 34.78 | 34.21 | 35.17 | 30.22 | 29.46 | 29.10 |
| 微棱镜型反光膜(%) | 29.38 | 25.82 | 31.45 | 30.31 | 31.81 | 34.00 | 37.87 | 38.83 | 38.59 |
| 其他(%) | 36.79 | 35.01 | 33.53 | 35.49 | 32.01 | 28.88 | 30.58 | 39.19 | 26.87 |
| 收入构成(%) | |||||||||
| PC光扩散板(膜)(%) | 19.60 | 16.57 | 18.91 | 19.13 | 19.19 | 16.16 | 16.42 | 16.70 | 15.68 |
| 高折射率玻璃微珠(%) | 57.42 | 58.14 | 54.22 | 53.98 | 55.02 | 60.72 | 52.76 | 55.52 | 57.80 |
| 微棱镜型反光膜(%) | 19.27 | 21.92 | 22.65 | 22.35 | 20.80 | 18.24 | 25.40 | 24.82 | 24.41 |
| 其他(%) | 3.71 | 3.37 | 4.22 | 4.55 | 5.00 | 4.88 | 5.42 | 2.96 | 2.11 |
| 毛利构成(%) | |||||||||
| PC光扩散板(膜)(%) | 15.83 | 15.06 | 16.53 | 16.37 | 16.05 | 12.64 | 14.85 | 14.96 | 13.75 |
| 高折射率玻璃微珠(%) | 62.50 | 63.52 | 57.21 | 57.80 | 58.44 | 64.40 | 49.87 | 51.23 | 54.12 |
| 微棱镜型反光膜(%) | 17.46 | 17.72 | 21.90 | 20.85 | 20.54 | 18.71 | 30.09 | 30.18 | 30.30 |
| 其他(%) | 4.21 | 3.70 | 4.35 | 4.97 | 4.97 | 4.25 | 5.19 | 3.63 | 1.82 |