| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 背光显示器件(元) | 185,143,568.47 | 410,880,859.97 | 175,777,209.21 | 370,567,534.81 |
| 电磁屏蔽及模切产品(元) | 35,475,523.95 | 70,916,833.75 | 34,819,261.92 | 72,417,244.22 |
| 受托加工(元) | 37,166,617.13 | 90,090,331.15 | 38,267,054.84 | 66,211,639.53 |
| 新材料(元) | 29,832,688.30 | 60,271,896.24 | 23,004,909.88 | 50,355,225.36 |
| 面光源及总成(元) | - | - | 109,752,851.98 | 158,875,185.12 |
| 贸易品及其他(元) | - | - | 24,565,129.65 | 4,203,512.81 |
| 面光源及总成产品(元) | 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) | 3,138,273.07 | - | - | - |
| 营业成本(元) | ||||
| 背光显示器件(元) | 161,224,105.42 | 351,359,031.22 | 152,260,524.91 | 322,471,639.79 |
| 电磁屏蔽及模切产品(元) | 25,685,114.36 | 47,286,047.05 | 22,619,640.44 | 49,996,801.41 |
| 受托加工(元) | 26,937,162.08 | 66,246,420.09 | 26,822,183.87 | 45,289,896.15 |
| 新材料(元) | 20,618,982.42 | 42,805,620.38 | 15,238,295.87 | 35,476,204.36 |
| 面光源及总成(元) | - | - | 88,897,443.72 | 133,576,948.18 |
| 贸易品及其他(元) | - | - | 20,716,396.79 | 3,522,952.58 |
| 面光源及总成产品(元) | 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) | 2,604,300.92 | - | - | - |
| 毛利(元) | ||||
| 背光显示器件(元) | 23,919,463.05 | 59,521,828.75 | 23,516,684.30 | 48,095,895.02 |
| 电磁屏蔽及模切产品(元) | 9,790,409.59 | 23,630,786.70 | 12,199,621.48 | 22,420,442.81 |
| 受托加工(元) | 10,229,455.05 | 23,843,911.06 | 11,444,870.97 | 20,921,743.38 |
| 新材料(元) | 9,213,705.88 | 17,466,275.86 | 7,766,614.01 | 14,879,021.00 |
| 面光源及总成(元) | - | - | 20,855,408.26 | 25,298,236.94 |
| 贸易品及其他(元) | - | - | 3,848,732.86 | 680,560.23 |
| 面光源及总成产品(元) | 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) | 533,972.15 | - | - | - |
| 毛利率(%) | ||||
| 背光显示器件(%) | 12.92 | 14.49 | 13.38 | 12.98 |
| 电磁屏蔽及模切产品(%) | 27.60 | 33.32 | 35.04 | 30.96 |
| 受托加工(%) | 27.52 | 26.47 | 29.91 | 31.60 |
| 新材料(%) | 30.88 | 28.98 | 33.76 | 29.55 |
| 面光源及总成(%) | - | - | 19.00 | 15.92 |
| 贸易品及其他(%) | - | - | 15.67 | 16.19 |
| 面光源及总成产品(%) | 9.49 | 15.73 | - | - |
| 贸易品及其他产品(%) | - | 11.03 | - | - |
| 其他产品(%) | 17.01 | - | - | - |
| 收入构成(%) | ||||
| 背光显示器件(%) | 44.37 | 46.45 | 43.28 | 51.28 |
| 电磁屏蔽及模切产品(%) | 8.50 | 8.02 | 8.57 | 10.02 |
| 受托加工(%) | 8.91 | 10.19 | 9.42 | 9.16 |
| 新材料(%) | 7.15 | 6.81 | 5.66 | 6.97 |
| 面光源及总成(%) | - | - | 27.02 | 21.99 |
| 贸易品及其他(%) | - | - | 6.05 | 0.58 |
| 面光源及总成产品(%) | 30.32 | 27.69 | - | - |
| 贸易品及其他产品(%) | - | 0.83 | - | - |
| 其他产品(%) | 0.75 | - | - | - |
| 毛利构成(%) | ||||
| 背光显示器件(%) | 36.41 | 36.33 | 29.53 | 36.35 |
| 电磁屏蔽及模切产品(%) | 14.90 | 14.43 | 15.32 | 16.95 |
| 受托加工(%) | 15.57 | 14.56 | 14.37 | 15.81 |
| 新材料(%) | 14.02 | 10.66 | 9.75 | 11.25 |
| 面光源及总成(%) | - | - | 26.19 | 19.12 |
| 贸易品及其他(%) | - | - | 4.83 | 0.51 |
| 面光源及总成产品(%) | 18.28 | 23.53 | - | - |
| 贸易品及其他产品(%) | - | 0.50 | - | - |
| 其他产品(%) | 0.81 | - | - | - |