| 2025年中报 | 2025年一季报 | 2024年年报 | 2024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 |
| 白电(元) | 2,095,189,645.55 | 1,100,000,000.00 | 4,127,243,310.93 | 2,247,070,655.48 |
| 彩电(元) | 2,244,724,045.65 | 1,073,000,000.00 | 5,027,758,205.02 | 2,115,790,827.61 |
| 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 |
| 其他(元) | 547,088,189.90 | - | 1,308,691,070.11 | 735,147,654.67 |
| 营业成本(元) | ||||
| PCB业务(元) | 237,844,625.04 | 107,000,000.00 | 428,530,129.53 | - |
| 白电(元) | 1,973,305,089.16 | 1,026,000,000.00 | 3,837,066,870.14 | 2,014,585,214.49 |
| 彩电(元) | 2,235,973,005.98 | 1,045,000,000.00 | 5,002,954,699.48 | 2,069,113,672.93 |
| 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 | - |
| 其他(元) | 433,629,510.28 | - | 1,100,629,601.93 | - |
| 毛利(元) | ||||
| PCB业务(元) | 25,277,658.84 | 13,000,000.00 | 52,338,845.39 | - |
| 白电(元) | 121,884,556.39 | 74,000,000.00 | 290,176,440.79 | 232,485,440.99 |
| 彩电(元) | 8,751,039.67 | 28,000,000.00 | 24,803,505.54 | 46,677,154.68 |
| 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 | - |
| 其他(元) | 113,458,679.62 | - | 208,061,468.18 | - |
| 毛利率(%) | ||||
| PCB业务(%) | 9.61 | 10.83 | 10.88 | - |
| 白电(%) | 5.82 | 6.73 | 7.03 | 10.35 |
| 彩电(%) | 0.39 | 2.61 | 0.49 | 2.21 |
| 存储芯片贸易及半导体业务(%) | -4.94 | 33.33 | -50.91 | - |
| 其他(%) | 20.74 | - | 15.90 | - |
| 收入构成(%) | ||||
| PCB业务(%) | 5.01 | 5.22 | 4.33 | 4.28 |
| 白电(%) | 39.93 | 47.85 | 37.13 | 41.52 |
| 彩电(%) | 42.78 | 46.67 | 45.23 | 39.09 |
| 存储芯片贸易及半导体业务(%) | 1.86 | 0.26 | 1.53 | 1.53 |
| 其他(%) | 10.43 | - | 11.77 | 13.58 |
| 毛利构成(%) | ||||
| PCB业务(%) | 9.55 | 11.11 | 10.71 | 0.00 |
| 白电(%) | 46.07 | 63.25 | 59.37 | 83.28 |
| 彩电(%) | 3.31 | 23.93 | 5.08 | 16.72 |
| 存储芯片贸易及半导体业务(%) | -1.82 | 1.71 | -17.73 | 0.00 |
| 其他(%) | 42.89 | - | 42.57 | 0.00 |