| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 背光显示器件(元) | 461,774,729.30 | 185,143,568.47 | 410,880,859.97 | 175,777,209.21 |
| 电磁屏蔽及模切产品(元) | 75,394,746.26 | 35,475,523.95 | 70,916,833.75 | 34,819,261.92 |
| 受托加工(元) | 81,572,921.97 | 37,166,617.13 | 90,090,331.15 | 38,267,054.84 |
| 新材料(元) | 69,008,399.94 | 29,832,688.30 | 60,271,896.24 | 23,004,909.88 |
| 贸易品及其他(元) | - | - | - | 24,565,129.65 |
| 面光源及总成(元) | - | - | - | 109,752,851.98 |
| 面光源及总成产品(元) | 270,193,601.66 | 126,528,979.81 | 244,956,405.99 | - |
| 贸易品及其他产品(元) | - | - | 7,363,229.24 | - |
| 其他产品(元) | 6,994,610.90 | 3,138,273.07 | - | - |
| 营业成本(元) | ||||
| 背光显示器件(元) | 402,849,061.52 | 161,224,105.42 | 351,359,031.22 | 152,260,524.91 |
| 电磁屏蔽及模切产品(元) | 52,845,306.89 | 25,685,114.36 | 47,286,047.05 | 22,619,640.44 |
| 受托加工(元) | 56,322,997.20 | 26,937,162.08 | 66,246,420.09 | 26,822,183.87 |
| 新材料(元) | 52,391,160.63 | 20,618,982.42 | 42,805,620.38 | 15,238,295.87 |
| 贸易品及其他(元) | - | - | - | 20,716,396.79 |
| 面光源及总成(元) | - | - | - | 88,897,443.72 |
| 面光源及总成产品(元) | 241,543,691.99 | 114,518,815.50 | 206,413,748.63 | - |
| 贸易品及其他产品(元) | - | - | 6,551,013.64 | - |
| 其他产品(元) | 6,009,448.44 | 2,604,300.92 | - | - |
| 毛利(元) | ||||
| 背光显示器件(元) | 58,925,667.78 | 23,919,463.05 | 59,521,828.75 | 23,516,684.30 |
| 电磁屏蔽及模切产品(元) | 22,549,439.37 | 9,790,409.59 | 23,630,786.70 | 12,199,621.48 |
| 受托加工(元) | 25,249,924.77 | 10,229,455.05 | 23,843,911.06 | 11,444,870.97 |
| 新材料(元) | 16,617,239.31 | 9,213,705.88 | 17,466,275.86 | 7,766,614.01 |
| 贸易品及其他(元) | - | - | - | 3,848,732.86 |
| 面光源及总成(元) | - | - | - | 20,855,408.26 |
| 面光源及总成产品(元) | 28,649,909.67 | 12,010,164.31 | 38,542,657.36 | - |
| 贸易品及其他产品(元) | - | - | 812,215.60 | - |
| 其他产品(元) | 985,162.46 | 533,972.15 | - | - |
| 毛利率(%) | ||||
| 背光显示器件(%) | 12.76 | 12.92 | 14.49 | 13.38 |
| 电磁屏蔽及模切产品(%) | 29.91 | 27.60 | 33.32 | 35.04 |
| 受托加工(%) | 30.95 | 27.52 | 26.47 | 29.91 |
| 新材料(%) | 24.08 | 30.88 | 28.98 | 33.76 |
| 贸易品及其他(%) | - | - | - | 15.67 |
| 面光源及总成(%) | - | - | - | 19.00 |
| 面光源及总成产品(%) | 10.60 | 9.49 | 15.73 | - |
| 贸易品及其他产品(%) | - | - | 11.03 | - |
| 其他产品(%) | 14.08 | 17.01 | - | - |
| 收入构成(%) | ||||
| 背光显示器件(%) | 47.86 | 44.37 | 46.45 | 43.28 |
| 电磁屏蔽及模切产品(%) | 7.81 | 8.50 | 8.02 | 8.57 |
| 受托加工(%) | 8.45 | 8.91 | 10.19 | 9.42 |
| 新材料(%) | 7.15 | 7.15 | 6.81 | 5.66 |
| 贸易品及其他(%) | - | - | - | 6.05 |
| 面光源及总成(%) | - | - | - | 27.02 |
| 面光源及总成产品(%) | 28.00 | 30.32 | 27.69 | - |
| 贸易品及其他产品(%) | - | - | 0.83 | - |
| 其他产品(%) | 0.72 | 0.75 | - | - |
| 毛利构成(%) | ||||
| 背光显示器件(%) | 38.52 | 36.41 | 36.33 | 29.53 |
| 电磁屏蔽及模切产品(%) | 14.74 | 14.90 | 14.43 | 15.32 |
| 受托加工(%) | 16.51 | 15.57 | 14.56 | 14.37 |
| 新材料(%) | 10.86 | 14.02 | 10.66 | 9.75 |
| 贸易品及其他(%) | - | - | - | 4.83 |
| 面光源及总成(%) | - | - | - | 26.19 |
| 面光源及总成产品(%) | 18.73 | 18.28 | 23.53 | - |
| 贸易品及其他产品(%) | - | - | 0.50 | - |
| 其他产品(%) | 0.64 | 0.81 | - | - |