| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 背光模组(元) | 95,324,704.50 | 201,510,274.70 | 139,201,941.56 |
| 精密功能性器件(元) | - | - | 374,122,366.82 |
| 功能性器件(元) | 256,284,653.57 | 410,237,553.67 | - |
| 营业成本(元) | |||
| 背光模组(元) | 69,113,512.54 | 146,275,783.30 | 99,066,804.71 |
| 精密功能性器件(元) | - | - | 312,698,434.47 |
| 功能性器件(元) | 217,613,786.93 | 343,742,186.75 | - |
| 毛利(元) | |||
| 背光模组(元) | 26,211,191.96 | 55,234,491.40 | 40,135,136.85 |
| 精密功能性器件(元) | - | - | 61,423,932.35 |
| 功能性器件(元) | 38,670,866.64 | 66,495,366.92 | - |
| 毛利率(%) | |||
| 背光模组(%) | 27.50 | 27.41 | 28.83 |
| 精密功能性器件(%) | - | - | 16.42 |
| 功能性器件(%) | 15.09 | 16.21 | - |
| 收入构成(%) | |||
| 背光模组(%) | 27.11 | 32.94 | 27.12 |
| 精密功能性器件(%) | - | - | 72.88 |
| 功能性器件(%) | 72.89 | 67.06 | - |
| 毛利构成(%) | |||
| 背光模组(%) | 40.40 | 45.37 | 39.52 |
| 精密功能性器件(%) | - | - | 60.48 |
| 功能性器件(%) | 59.60 | 54.63 | - |