| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密电子零部件类(元) | 53,731,701.44 | 26,315,138.08 | 93,516,436.07 | 46,813,244.29 | 85,355,937.60 |
| 屏显玻璃盖板类(元) | 119,104,107.96 | 53,576,193.73 | 224,118,825.71 | 106,271,886.81 | 189,222,126.55 |
| 营业成本(元) | |||||
| 精密电子零部件类(元) | 38,207,920.40 | 18,349,947.82 | 64,313,928.04 | 32,499,435.57 | 58,191,584.84 |
| 屏显玻璃盖板类(元) | 72,882,984.31 | 35,078,409.77 | 147,450,320.06 | 65,447,097.55 | 119,392,469.82 |
| 毛利(元) | |||||
| 精密电子零部件类(元) | 15,523,781.04 | 7,965,190.26 | 29,202,508.03 | 14,313,808.72 | 27,164,352.76 |
| 屏显玻璃盖板类(元) | 46,221,123.65 | 18,497,783.96 | 76,668,505.65 | 40,824,789.26 | 69,829,656.73 |
| 毛利率(%) | |||||
| 精密电子零部件类(%) | 28.89 | 30.27 | 31.23 | 30.58 | 31.82 |
| 屏显玻璃盖板类(%) | 38.81 | 34.53 | 34.21 | 38.42 | 36.90 |
| 收入构成(%) | |||||
| 精密电子零部件类(%) | 31.09 | 32.94 | 29.44 | 30.58 | 31.09 |
| 屏显玻璃盖板类(%) | 68.91 | 67.06 | 70.56 | 69.42 | 68.91 |
| 毛利构成(%) | |||||
| 精密电子零部件类(%) | 25.14 | 30.10 | 27.58 | 25.96 | 28.01 |
| 屏显玻璃盖板类(%) | 74.86 | 69.90 | 72.42 | 74.04 | 71.99 |