| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩色液晶显示模组(元) | 69,927,548.19 | 102,662,819.81 | 52,587,967.02 | 78,031,845.35 | 35,361,088.28 |
| 单色液晶显示模组(元) | 130,768,570.58 | 211,611,610.16 | 101,617,437.85 | 223,070,175.48 | 118,318,657.05 |
| 单色液晶显示屏(元) | - | - | - | - | 191,700,861.08 |
| 单色液晶显示器(元) | 182,612,357.93 | 374,156,282.70 | 188,551,509.06 | 375,232,292.81 | - |
| 其他产品(元) | - | - | - | - | 6,420,884.44 |
| 其他(元) | 14,591,168.36 | 18,402,561.51 | 10,398,230.16 | 13,433,118.86 | - |
| 其他业务收入(元) | - | - | 1,665,694.74 | - | - |
| 营业成本(元) | |||||
| 彩色液晶显示模组(元) | 60,795,318.60 | 82,170,511.11 | 37,905,702.06 | 53,329,062.57 | 24,031,448.07 |
| 单色液晶显示模组(元) | 97,309,405.41 | 162,722,662.30 | 76,247,761.98 | 166,395,411.43 | 87,752,981.29 |
| 单色液晶显示屏(元) | - | - | - | - | 143,409,212.00 |
| 单色液晶显示器(元) | 140,976,145.03 | 296,296,443.81 | 151,629,017.94 | 289,070,300.39 | - |
| 其他产品(元) | - | - | - | - | 5,943,953.89 |
| 其他(元) | 11,927,827.82 | 16,682,095.90 | 8,550,332.98 | 10,849,778.19 | - |
| 其他业务收入(元) | - | - | 850,645.98 | - | - |
| 毛利(元) | |||||
| 彩色液晶显示模组(元) | 9,132,229.59 | 20,492,308.70 | 14,682,264.96 | 24,702,782.78 | 11,329,640.21 |
| 单色液晶显示模组(元) | 33,459,165.17 | 48,888,947.86 | 25,369,675.87 | 56,674,764.05 | 30,565,675.76 |
| 单色液晶显示屏(元) | - | - | - | - | 48,291,649.08 |
| 单色液晶显示器(元) | 41,636,212.90 | 77,859,838.89 | 36,922,491.12 | 86,161,992.42 | - |
| 其他产品(元) | - | - | - | - | 476,930.55 |
| 其他(元) | 2,663,340.54 | 1,720,465.61 | 1,847,897.18 | 2,583,340.67 | - |
| 其他业务收入(元) | - | - | 815,048.76 | - | - |
| 毛利率(%) | |||||
| 彩色液晶显示模组(%) | 13.06 | 19.96 | 27.92 | 31.66 | 32.04 |
| 单色液晶显示模组(%) | 25.59 | 23.10 | 24.97 | 25.41 | 25.83 |
| 单色液晶显示屏(%) | - | - | - | - | 25.19 |
| 单色液晶显示器(%) | 22.80 | 20.81 | 19.58 | 22.96 | - |
| 其他产品(%) | - | - | - | - | 7.43 |
| 其他(%) | 18.25 | 9.35 | 17.77 | 19.23 | - |
| 其他业务收入(%) | - | - | 48.93 | - | - |
| 收入构成(%) | |||||
| 彩色液晶显示模组(%) | 17.57 | 14.52 | 14.82 | 11.31 | 10.05 |
| 单色液晶显示模组(%) | 32.86 | 29.94 | 28.64 | 32.34 | 33.63 |
| 单色液晶显示屏(%) | - | - | - | - | 54.49 |
| 单色液晶显示器(%) | 45.89 | 52.93 | 53.14 | 54.40 | - |
| 其他产品(%) | - | - | - | - | 1.83 |
| 其他(%) | 3.67 | 2.60 | 2.93 | 1.95 | - |
| 其他业务收入(%) | - | - | 0.47 | - | - |
| 毛利构成(%) | |||||
| 彩色液晶显示模组(%) | 10.51 | 13.76 | 18.44 | 14.52 | 12.50 |
| 单色液晶显示模组(%) | 38.51 | 32.82 | 31.86 | 33.31 | 33.71 |
| 单色液晶显示屏(%) | - | - | - | - | 53.26 |
| 单色液晶显示器(%) | 47.92 | 52.27 | 46.36 | 50.65 | - |
| 其他产品(%) | - | - | - | - | 0.53 |
| 其他(%) | 3.07 | 1.15 | 2.32 | 1.52 | - |
| 其他业务收入(%) | - | - | 1.02 | - | - |