| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导光板(元) | 89,090,277.41 | 121,820,336.23 | 64,041,631.14 | 29,348,808.95 |
| 扩散板(元) | 290,756,273.62 | 628,439,097.74 | 521,500,365.10 | 213,783,764.00 |
| 无卤阻燃玻纤增强PC板(元) | 3,108,740.48 | 7,785,820.63 | 52,264,927.65 | 38,588,005.70 |
| 贸易及其它收入(元) | - | 9,237,544.70 | - | - |
| 营业成本(元) | ||||
| 导光板(元) | 72,846,673.80 | 115,229,233.53 | 62,967,688.57 | 30,928,471.13 |
| 扩散板(元) | 219,382,280.36 | 485,879,728.88 | 444,892,697.00 | 181,259,837.93 |
| 无卤阻燃玻纤增强PC板(元) | 2,238,987.01 | 6,251,090.70 | 29,311,998.90 | 18,335,342.81 |
| 贸易及其它收入(元) | - | 8,081,334.40 | - | - |
| 毛利(元) | ||||
| 导光板(元) | 16,243,603.61 | 6,591,102.70 | 1,073,942.57 | -1,579,662.18 |
| 扩散板(元) | 71,373,993.26 | 142,559,368.86 | 76,607,668.10 | 32,523,926.07 |
| 无卤阻燃玻纤增强PC板(元) | 869,753.47 | 1,534,729.93 | 22,952,928.75 | 20,252,662.89 |
| 贸易及其它收入(元) | - | 1,156,210.30 | - | - |
| 毛利率(%) | ||||
| 导光板(%) | 18.23 | 5.41 | 1.68 | -5.38 |
| 扩散板(%) | 24.55 | 22.68 | 14.69 | 15.21 |
| 无卤阻燃玻纤增强PC板(%) | 27.98 | 19.71 | 43.92 | 52.48 |
| 贸易及其它收入(%) | - | 12.52 | - | - |
| 收入构成(%) | ||||
| 导光板(%) | 23.26 | 15.88 | 10.04 | 10.42 |
| 扩散板(%) | 75.92 | 81.90 | 81.76 | 75.89 |
| 无卤阻燃玻纤增强PC板(%) | 0.81 | 1.01 | 8.19 | 13.70 |
| 贸易及其它收入(%) | - | 1.20 | - | - |
| 毛利构成(%) | ||||
| 导光板(%) | 18.36 | 4.34 | 1.07 | -3.09 |
| 扩散板(%) | 80.66 | 93.89 | 76.12 | 63.53 |
| 无卤阻燃玻纤增强PC板(%) | 0.98 | 1.01 | 22.81 | 39.56 |
| 贸易及其它收入(%) | - | 0.76 | - | - |