| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC封装基板(元) | 722,453,507.92 | 1,115,699,569.44 | 531,056,694.49 | 821,173,648.40 | 289,411,320.63 |
| PCB印制电路板(元) | 2,447,859,253.62 | 4,299,696,134.99 | 2,170,102,180.13 | 4,090,502,302.37 | 2,018,994,086.22 |
| 半导体测试板(元) | 108,571,068.45 | 169,165,251.45 | 69,437,328.57 | 265,193,450.17 | 180,506,736.29 |
| 其他业务(元) | 146,979,605.96 | 232,763,241.34 | 110,496,875.44 | 183,054,492.34 | 76,914,004.69 |
| 营业成本(元) | |||||
| IC封装基板(元) | 904,306,001.25 | 1,605,032,143.97 | 755,867,171.22 | 918,337,188.33 | 311,638,180.58 |
| PCB印制电路板(元) | 1,803,564,315.66 | 3,140,311,060.64 | 1,582,221,978.48 | 2,915,691,055.62 | 1,427,888,864.70 |
| 半导体测试板(元) | 66,129,913.58 | 105,938,980.63 | 43,957,018.32 | 217,598,683.81 | 157,392,268.10 |
| 其他业务(元) | 19,645,968.98 | 42,733,978.24 | 21,932,852.59 | 58,292,345.65 | 22,700,207.56 |
| 毛利(元) | |||||
| IC封装基板(元) | -181,852,493.33 | -489,332,574.53 | -224,810,476.73 | -97,163,539.93 | -22,226,859.95 |
| PCB印制电路板(元) | 644,294,937.96 | 1,159,385,074.35 | 587,880,201.65 | 1,174,811,246.75 | 591,105,221.52 |
| 半导体测试板(元) | 42,441,154.87 | 63,226,270.82 | 25,480,310.25 | 47,594,766.36 | 23,114,468.19 |
| 其他业务(元) | 127,333,636.98 | 190,029,263.10 | 88,564,022.85 | 124,762,146.69 | 54,213,797.13 |
| 毛利率(%) | |||||
| IC封装基板(%) | -25.17 | -43.86 | -42.33 | -11.83 | -7.68 |
| PCB印制电路板(%) | 26.32 | 26.96 | 27.09 | 28.72 | 29.28 |
| 半导体测试板(%) | 39.09 | 37.38 | 36.70 | 17.95 | 12.81 |
| 其他业务(%) | 86.63 | 81.64 | 80.15 | 68.16 | 70.49 |
| 收入构成(%) | |||||
| IC封装基板(%) | 21.09 | 19.18 | 18.43 | 15.32 | 11.28 |
| PCB印制电路板(%) | 71.45 | 73.91 | 75.32 | 76.32 | 78.69 |
| 半导体测试板(%) | 3.17 | 2.91 | 2.41 | 4.95 | 7.04 |
| 其他业务(%) | 4.29 | 4.00 | 3.84 | 3.42 | 3.00 |
| 毛利构成(%) | |||||
| IC封装基板(%) | -28.76 | -53.00 | -47.12 | -7.77 | -3.44 |
| PCB印制电路板(%) | 101.91 | 125.57 | 123.22 | 93.98 | 91.47 |
| 半导体测试板(%) | 6.71 | 6.85 | 5.34 | 3.81 | 3.58 |
| 其他业务(%) | 20.14 | 20.58 | 18.56 | 9.98 | 8.39 |