| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| PCB(元) | 2,474,067,946.67 | 1,053,099,046.90 | 3,883,696,400.00 | 1,820,530,400.00 | 835,421,804.54 | 3,360,967,400.00 | 1,606,405,100.00 |
| PCBA(元) | 1,202,243,910.68 | 499,302,897.70 | 1,788,897,900.00 | 790,058,600.00 | 344,591,518.49 | 1,195,162,000.00 | 527,049,000.00 |
| 电子元器件(元) | - | - | 3,651,307,200.00 | 1,696,413,700.00 | - | 2,821,854,500.00 | 1,321,429,200.00 |
| 3D打印(元) | 111,573,107.45 | 51,022,023.41 | - | - | 29,682,066.19 | - | - |
| CNC(元) | 138,331,373.71 | 57,858,793.70 | - | - | 27,714,811.07 | - | - |
| FA(元) | 91,684,718.30 | 37,275,706.28 | - | - | 17,937,598.88 | - | - |
| 钢网(元) | - | 20,058,273.48 | - | - | 17,525,519.87 | - | - |
| 元器件(元) | 2,820,021,718.84 | 1,205,976,074.29 | - | - | 744,838,392.31 | - | - |
| 其他类型业务(元) | - | - | 556,412,300.00 | 225,796,800.00 | - | 312,944,800.00 | 130,380,400.00 |
| 其他(元) | - | 15,692,953.85 | - | - | 4,852,227.75 | - | - |
| 其他主营产品(元) | 80,464,080.51 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| PCB(元) | 1,793,022,113.61 | - | 2,792,695,500.00 | 1,299,255,500.00 | - | 2,348,364,700.00 | 1,105,807,900.00 |
| PCBA(元) | 746,431,887.41 | - | 1,097,652,700.00 | 487,257,200.00 | - | 740,035,600.00 | 321,220,700.00 |
| 电子元器件(元) | - | - | 2,922,710,500.00 | 1,346,201,400.00 | - | 2,290,533,300.00 | 1,062,568,500.00 |
| 3D打印(元) | - | - | - | - | - | - | - |
| CNC(元) | - | - | - | - | - | - | - |
| FA(元) | - | - | - | - | - | - | - |
| 钢网(元) | - | - | - | - | - | - | - |
| 元器件(元) | 2,220,278,588.75 | - | - | - | - | - | - |
| 其他类型业务(元) | - | - | 511,104,200.00 | 208,202,700.00 | - | 263,674,300.00 | 108,965,700.00 |
| 其他(元) | - | - | - | - | - | - | - |
| 其他主营产品(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| PCB(元) | 681,045,833.06 | - | 1,091,000,900.00 | 521,274,900.00 | - | 1,012,602,700.00 | 500,597,200.00 |
| PCBA(元) | 455,812,023.27 | - | 691,245,200.00 | 302,801,400.00 | - | 455,126,400.00 | 205,828,300.00 |
| 电子元器件(元) | - | - | 728,596,700.00 | 350,212,300.00 | - | 531,321,200.00 | 258,860,700.00 |
| 3D打印(元) | - | - | - | - | - | - | - |
| CNC(元) | - | - | - | - | - | - | - |
| FA(元) | - | - | - | - | - | - | - |
| 钢网(元) | - | - | - | - | - | - | - |
| 元器件(元) | 599,743,130.09 | - | - | - | - | - | - |
| 其他类型业务(元) | - | - | 45,308,100.00 | 17,594,100.00 | - | 49,270,500.00 | 21,414,700.00 |
| 其他(元) | - | - | - | - | - | - | - |
| 其他主营产品(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| PCB(%) | 27.53 | - | 28.09 | 28.63 | - | 30.13 | 31.16 |
| PCBA(%) | 37.91 | - | 38.64 | 38.33 | - | 38.08 | 39.05 |
| 电子元器件(%) | - | - | 19.95 | 20.64 | - | 18.83 | 19.59 |
| 3D打印(%) | - | - | - | - | - | - | - |
| CNC(%) | - | - | - | - | - | - | - |
| FA(%) | - | - | - | - | - | - | - |
| 钢网(%) | - | - | - | - | - | - | - |
| 元器件(%) | 21.27 | - | - | - | - | - | - |
| 其他类型业务(%) | - | - | 8.14 | 7.79 | - | 15.74 | 16.42 |
| 其他(%) | - | - | - | - | - | - | - |
| 其他主营产品(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| PCB(%) | 35.76 | 35.82 | 39.31 | 40.16 | 41.31 | 43.70 | 44.81 |
| PCBA(%) | 17.38 | 16.98 | 18.11 | 17.43 | 17.04 | 15.54 | 14.70 |
| 电子元器件(%) | - | - | 36.96 | 37.43 | - | 36.69 | 36.86 |
| 3D打印(%) | 1.61 | 1.74 | - | - | 1.47 | - | - |
| CNC(%) | 2.00 | 1.97 | - | - | 1.37 | - | - |
| FA(%) | 1.33 | 1.27 | - | - | 0.89 | - | - |
| 钢网(%) | - | 0.68 | - | - | 0.87 | - | - |
| 元器件(%) | 40.76 | 41.02 | - | - | 36.83 | - | - |
| 其他类型业务(%) | - | - | 5.63 | 4.98 | - | 4.07 | 3.64 |
| 其他(%) | - | 0.53 | - | - | 0.24 | - | - |
| 其他主营产品(%) | 1.16 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| PCB(%) | 39.22 | - | 42.68 | 43.74 | - | 49.44 | 50.73 |
| PCBA(%) | 26.25 | - | 27.04 | 25.41 | - | 22.22 | 20.86 |
| 电子元器件(%) | - | - | 28.50 | 29.38 | - | 25.94 | 26.23 |
| 3D打印(%) | 0.00 | - | - | - | - | - | - |
| CNC(%) | 0.00 | - | - | - | - | - | - |
| FA(%) | 0.00 | - | - | - | - | - | - |
| 钢网(%) | - | - | - | - | - | - | - |
| 元器件(%) | 34.54 | - | - | - | - | - | - |
| 其他类型业务(%) | - | - | 1.77 | 1.48 | - | 2.41 | 2.17 |
| 其他(%) | - | - | - | - | - | - | - |
| 其他主营产品(%) | 0.00 | - | - | - | - | - | - |