| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 导光板(元) | 107,539,849.00 | 266,020,523.09 | 128,479,743.10 | 207,254,678.05 | 89,090,277.41 |
| 扩散板(元) | 252,528,066.88 | 584,635,235.55 | 287,278,255.66 | 602,578,301.23 | 290,756,273.62 |
| 无卤阻燃玻纤增强PC板(元) | - | - | - | - | 3,108,740.48 |
| 光学膜片(元) | 4,248,639.97 | 19,893,371.18 | - | - | - |
| 营业成本(元) | |||||
| 导光板(元) | 91,917,570.42 | 232,149,961.83 | 112,671,444.52 | 202,790,466.11 | 72,846,673.80 |
| 扩散板(元) | 201,127,312.46 | 468,084,962.23 | 228,547,800.09 | 489,326,996.23 | 219,382,280.36 |
| 无卤阻燃玻纤增强PC板(元) | - | - | - | - | 2,238,987.01 |
| 光学膜片(元) | 3,582,655.33 | 17,782,755.34 | - | - | - |
| 毛利(元) | |||||
| 导光板(元) | 15,622,278.58 | 33,870,561.26 | 15,808,298.58 | 4,464,211.94 | 16,243,603.61 |
| 扩散板(元) | 51,400,754.42 | 116,550,273.32 | 58,730,455.57 | 113,251,305.00 | 71,373,993.26 |
| 无卤阻燃玻纤增强PC板(元) | - | - | - | - | 869,753.47 |
| 光学膜片(元) | 665,984.64 | 2,110,615.84 | - | - | - |
| 毛利率(%) | |||||
| 导光板(%) | 14.53 | 12.73 | 12.30 | 2.15 | 18.23 |
| 扩散板(%) | 20.35 | 19.94 | 20.44 | 18.79 | 24.55 |
| 无卤阻燃玻纤增强PC板(%) | - | - | - | - | 27.98 |
| 光学膜片(%) | 15.68 | 10.61 | - | - | - |
| 收入构成(%) | |||||
| 导光板(%) | 29.52 | 30.56 | 30.90 | 25.59 | 23.26 |
| 扩散板(%) | 69.32 | 67.16 | 69.10 | 74.41 | 75.92 |
| 无卤阻燃玻纤增强PC板(%) | - | - | - | - | 0.81 |
| 光学膜片(%) | 1.17 | 2.29 | - | - | - |
| 毛利构成(%) | |||||
| 导光板(%) | 23.08 | 22.21 | 21.21 | 3.79 | 18.36 |
| 扩散板(%) | 75.94 | 76.41 | 78.79 | 96.21 | 80.66 |
| 无卤阻燃玻纤增强PC板(%) | - | - | - | - | 0.98 |
| 光学膜片(%) | 0.98 | 1.38 | - | - | - |