| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| PCB业务(元) | 263,122,283.88 | 120,000,000.00 | 480,868,974.92 | 231,558,538.52 | 476,456,155.62 | 360,000,000.00 | 245,209,214.94 |
| 白电(元) | 2,095,189,645.55 | 1,100,000,000.00 | 4,127,243,310.93 | 2,247,070,655.48 | 4,257,423,386.71 | 3,485,000,000.00 | 2,285,781,923.95 |
| 半导体业务(元) | - | - | - | - | - | 10,000,000.00 | 5,850,208.69 |
| 材料科技业务(元) | - | - | - | - | - | 1,036,000,000.00 | 793,973,411.72 |
| 彩电(元) | 2,244,724,045.65 | 1,073,000,000.00 | 5,027,758,205.02 | 2,115,790,827.61 | 4,708,450,488.99 | 3,370,000,000.00 | 1,919,054,194.60 |
| 工贸业务(元) | - | - | - | - | - | 5,337,000,000.00 | 4,350,074,427.45 |
| 存储芯片贸易及半导体业务(元) | 97,383,684.29 | 6,000,000.00 | 170,202,408.61 | 82,962,696.19 | 3,397,161,542.60 | - | - |
| 环保及新材料业务(元) | - | - | - | - | 1,145,732,124.31 | - | - |
| 其他(元) | 547,088,189.90 | - | 1,308,691,070.11 | 735,147,654.67 | 3,864,107,731.01 | 585,000,000.00 | 389,440,268.78 |
| 营业成本(元) | |||||||
| PCB业务(元) | 237,844,625.04 | 107,000,000.00 | 428,530,129.53 | - | 420,480,569.60 | 315,000,000.00 | 209,373,794.15 |
| 白电(元) | 1,973,305,089.16 | 1,026,000,000.00 | 3,837,066,870.14 | 2,014,585,214.49 | 3,790,414,584.40 | 3,092,000,000.00 | 2,020,436,028.43 |
| 半导体业务(元) | - | - | - | - | - | 27,000,000.00 | 15,242,064.76 |
| 材料科技业务(元) | - | - | - | - | - | 5,289,000,000.00 | 778,483,727.14 |
| 彩电(元) | 2,235,973,005.98 | 1,045,000,000.00 | 5,002,954,699.48 | 2,069,113,672.93 | 4,756,604,973.05 | 3,393,000,000.00 | 1,950,631,109.94 |
| 工贸业务(元) | - | - | - | - | - | 1,018,000,000.00 | 4,306,025,179.35 |
| 存储芯片贸易及半导体业务(元) | 102,190,984.23 | 4,000,000.00 | 256,853,882.82 | - | 3,433,148,164.76 | - | - |
| 环保及新材料业务(元) | - | - | - | - | 1,134,022,493.39 | - | - |
| 其他(元) | 433,629,510.28 | - | 1,100,629,601.93 | - | 3,614,365,965.30 | 562,000,000.00 | 378,722,266.98 |
| 毛利(元) | |||||||
| PCB业务(元) | 25,277,658.84 | 13,000,000.00 | 52,338,845.39 | - | 55,975,586.02 | 45,000,000.00 | 35,835,420.79 |
| 白电(元) | 121,884,556.39 | 74,000,000.00 | 290,176,440.79 | 232,485,440.99 | 467,008,802.31 | 393,000,000.00 | 265,345,895.52 |
| 半导体业务(元) | - | - | - | - | - | -17,000,000.00 | -9,391,856.07 |
| 材料科技业务(元) | - | - | - | - | - | -4,253,000,000.00 | 15,489,684.58 |
| 彩电(元) | 8,751,039.67 | 28,000,000.00 | 24,803,505.54 | 46,677,154.68 | -48,154,484.06 | -23,000,000.00 | -31,576,915.34 |
| 工贸业务(元) | - | - | - | - | - | 4,319,000,000.00 | 44,049,248.10 |
| 存储芯片贸易及半导体业务(元) | -4,807,299.94 | 2,000,000.00 | -86,651,474.21 | - | -35,986,622.16 | - | - |
| 环保及新材料业务(元) | - | - | - | - | 11,709,630.92 | - | - |
| 其他(元) | 113,458,679.62 | - | 208,061,468.18 | - | 249,741,765.71 | 23,000,000.00 | 10,718,001.80 |
| 毛利率(%) | |||||||
| PCB业务(%) | 9.61 | 10.83 | 10.88 | - | 11.75 | 12.50 | 14.61 |
| 白电(%) | 5.82 | 6.73 | 7.03 | 10.35 | 10.97 | 11.28 | 11.61 |
| 半导体业务(%) | - | - | - | - | - | -170.00 | -160.54 |
| 材料科技业务(%) | - | - | - | - | - | -410.52 | 1.95 |
| 彩电(%) | 0.39 | 2.61 | 0.49 | 2.21 | -1.02 | -0.68 | -1.65 |
| 工贸业务(%) | - | - | - | - | - | 80.93 | 1.01 |
| 存储芯片贸易及半导体业务(%) | -4.94 | 33.33 | -50.91 | - | -1.06 | - | - |
| 环保及新材料业务(%) | - | - | - | - | 1.02 | - | - |
| 其他(%) | 20.74 | - | 15.90 | - | 6.46 | 3.93 | 2.75 |
| 收入构成(%) | |||||||
| PCB业务(%) | 5.01 | 5.22 | 4.33 | 4.28 | 2.67 | 2.54 | 2.45 |
| 白电(%) | 39.93 | 47.85 | 37.13 | 41.52 | 23.85 | 24.57 | 22.88 |
| 半导体业务(%) | - | - | - | - | - | 0.07 | 0.06 |
| 材料科技业务(%) | - | - | - | - | - | 7.30 | 7.95 |
| 彩电(%) | 42.78 | 46.67 | 45.23 | 39.09 | 26.38 | 23.76 | 19.21 |
| 工贸业务(%) | - | - | - | - | - | 37.63 | 43.55 |
| 存储芯片贸易及半导体业务(%) | 1.86 | 0.26 | 1.53 | 1.53 | 19.03 | - | - |
| 环保及新材料业务(%) | - | - | - | - | 6.42 | - | - |
| 其他(%) | 10.43 | - | 11.77 | 13.58 | 21.65 | 4.12 | 3.90 |
| 毛利构成(%) | |||||||
| PCB业务(%) | 9.55 | 11.11 | 10.71 | 0.00 | 7.99 | 9.24 | 10.84 |
| 白电(%) | 46.07 | 63.25 | 59.37 | 83.28 | 66.69 | 80.70 | 80.29 |
| 半导体业务(%) | - | - | - | - | - | -3.49 | -2.84 |
| 材料科技业务(%) | - | - | - | - | - | -873.31 | 4.69 |
| 彩电(%) | 3.31 | 23.93 | 5.08 | 16.72 | -6.88 | -4.72 | -9.56 |
| 工贸业务(%) | - | - | - | - | - | 886.86 | 13.33 |
| 存储芯片贸易及半导体业务(%) | -1.82 | 1.71 | -17.73 | 0.00 | -5.14 | - | - |
| 环保及新材料业务(%) | - | - | - | - | 1.67 | - | - |
| 其他(%) | 42.89 | - | 42.57 | 0.00 | 35.66 | 4.72 | 3.24 |