| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| PC光扩散板(膜)(元) | 21,545,138.46 | 9,555,329.56 | 43,527,463.09 | 31,834,509.65 | 19,654,321.26 | 40,845,666.42 | 24,057,057.73 |
| 高折射玻璃微珠(元) | - | - | - | - | - | - | 74,171,607.56 |
| 微棱镜型反光膜(元) | 23,357,173.60 | 10,785,493.61 | 67,360,658.54 | 47,294,810.31 | 30,581,400.85 | 59,511,955.18 | 21,122,924.28 |
| 高折射率玻璃微珠(元) | 61,785,239.79 | 35,896,762.72 | 139,889,956.05 | 105,801,750.55 | 72,433,088.40 | 145,832,329.65 | - |
| 其他(元) | 5,610,721.33 | 2,885,498.69 | 14,383,046.17 | 5,641,432.22 | 2,638,769.27 | 9,462,846.76 | 4,037,197.18 |
| 营业成本(元) | |||||||
| PC光扩散板(膜)(元) | 15,738,259.14 | 7,077,828.56 | 30,938,215.70 | 22,731,322.18 | 14,298,453.91 | 30,712,584.87 | 17,902,648.31 |
| 高折射玻璃微珠(元) | - | - | - | - | - | - | 51,727,361.07 |
| 微棱镜型反光膜(元) | 15,926,199.03 | 7,118,424.32 | 41,853,968.96 | 28,932,329.63 | 18,780,814.52 | 37,829,191.74 | 14,057,325.99 |
| 高折射率玻璃微珠(元) | 40,647,833.34 | 23,272,181.44 | 97,617,826.52 | 74,632,210.71 | 51,356,431.33 | 104,861,996.19 | - |
| 其他(元) | 3,814,680.91 | 2,052,309.90 | 9,984,497.37 | 3,430,704.58 | 1,929,775.93 | 5,097,590.98 | 3,028,334.43 |
| 毛利(元) | |||||||
| PC光扩散板(膜)(元) | 5,806,879.32 | 2,477,501.00 | 12,589,247.39 | 9,103,187.47 | 5,355,867.35 | 10,133,081.55 | 6,154,409.42 |
| 高折射玻璃微珠(元) | - | - | - | - | - | - | 22,444,246.49 |
| 微棱镜型反光膜(元) | 7,430,974.57 | 3,667,069.29 | 25,506,689.58 | 18,362,480.68 | 11,800,586.33 | 21,682,763.44 | 7,065,598.29 |
| 高折射率玻璃微珠(元) | 21,137,406.45 | 12,624,581.28 | 42,272,129.53 | 31,169,539.84 | 21,076,657.07 | 40,970,333.46 | - |
| 其他(元) | 1,796,040.42 | 833,188.79 | 4,398,548.80 | 2,210,727.64 | 708,993.34 | 4,365,255.78 | 1,008,862.75 |
| 毛利率(%) | |||||||
| PC光扩散板(膜)(%) | 26.95 | 25.93 | 28.92 | 28.60 | 27.25 | 24.81 | 25.58 |
| 高折射玻璃微珠(%) | - | - | - | - | - | - | 30.26 |
| 微棱镜型反光膜(%) | 31.81 | 34.00 | 37.87 | 38.83 | 38.59 | 36.43 | 33.45 |
| 高折射率玻璃微珠(%) | 34.21 | 35.17 | 30.22 | 29.46 | 29.10 | 28.09 | - |
| 其他(%) | 32.01 | 28.88 | 30.58 | 39.19 | 26.87 | 46.13 | 24.99 |
| 收入构成(%) | |||||||
| PC光扩散板(膜)(%) | 19.19 | 16.16 | 16.42 | 16.70 | 15.68 | 15.98 | 19.50 |
| 高折射玻璃微珠(%) | - | - | - | - | - | - | 60.11 |
| 微棱镜型反光膜(%) | 20.80 | 18.24 | 25.40 | 24.82 | 24.41 | 23.28 | 17.12 |
| 高折射率玻璃微珠(%) | 55.02 | 60.72 | 52.76 | 55.52 | 57.80 | 57.04 | - |
| 其他(%) | 5.00 | 4.88 | 5.42 | 2.96 | 2.11 | 3.70 | 3.27 |
| 毛利构成(%) | |||||||
| PC光扩散板(膜)(%) | 16.05 | 12.64 | 14.85 | 14.96 | 13.75 | 13.13 | 16.78 |
| 高折射玻璃微珠(%) | - | - | - | - | - | - | 61.20 |
| 微棱镜型反光膜(%) | 20.54 | 18.71 | 30.09 | 30.18 | 30.30 | 28.10 | 19.27 |
| 高折射率玻璃微珠(%) | 58.44 | 64.40 | 49.87 | 51.23 | 54.12 | 53.10 | - |
| 其他(%) | 4.97 | 4.25 | 5.19 | 3.63 | 1.82 | 5.66 | 2.75 |