| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC封装基板(元) | 531,056,694.49 | 821,173,648.40 | 289,411,320.63 | 689,542,073.99 | 374,628,953.97 |
| PCB印制电路板(元) | 2,170,102,180.13 | 4,090,502,302.37 | 2,018,994,086.22 | 4,030,174,490.25 | 2,006,790,318.43 |
| 半导体测试板(元) | 69,437,328.57 | 265,193,450.17 | 180,506,736.29 | 459,428,693.24 | 228,017,006.04 |
| 其他业务(元) | 110,496,875.44 | 183,054,492.34 | 76,914,004.69 | 174,709,736.81 | 85,960,744.50 |
| 营业成本(元) | |||||
| IC封装基板(元) | 755,867,171.22 | 918,337,188.33 | 311,638,180.58 | 587,825,345.05 | 272,881,280.96 |
| PCB印制电路板(元) | 1,582,221,978.48 | 2,915,691,055.62 | 1,427,888,864.70 | 2,809,412,684.89 | 1,401,494,605.07 |
| 半导体测试板(元) | 43,957,018.32 | 217,598,683.81 | 157,392,268.10 | 362,967,411.99 | 180,681,005.72 |
| 其他业务(元) | 21,932,852.59 | 58,292,345.65 | 22,700,207.56 | 59,144,399.21 | 28,836,331.44 |
| 毛利(元) | |||||
| IC封装基板(元) | -224,810,476.73 | -97,163,539.93 | -22,226,859.95 | 101,716,728.94 | 101,747,673.01 |
| PCB印制电路板(元) | 587,880,201.65 | 1,174,811,246.75 | 591,105,221.52 | 1,220,761,805.36 | 605,295,713.36 |
| 半导体测试板(元) | 25,480,310.25 | 47,594,766.36 | 23,114,468.19 | 96,461,281.25 | 47,336,000.32 |
| 其他业务(元) | 88,564,022.85 | 124,762,146.69 | 54,213,797.13 | 115,565,337.60 | 57,124,413.06 |
| 毛利率(%) | |||||
| IC封装基板(%) | -42.33 | -11.83 | -7.68 | 14.75 | 27.16 |
| PCB印制电路板(%) | 27.09 | 28.72 | 29.28 | 30.29 | 30.16 |
| 半导体测试板(%) | 36.70 | 17.95 | 12.81 | 21.00 | 20.76 |
| 其他业务(%) | 80.15 | 68.16 | 70.49 | 66.15 | 66.45 |
| 收入构成(%) | |||||
| IC封装基板(%) | 18.43 | 15.32 | 11.28 | 12.88 | 13.90 |
| PCB印制电路板(%) | 75.32 | 76.32 | 78.69 | 75.28 | 74.45 |
| 半导体测试板(%) | 2.41 | 4.95 | 7.04 | 8.58 | 8.46 |
| 其他业务(%) | 3.84 | 3.42 | 3.00 | 3.26 | 3.19 |
| 毛利构成(%) | |||||
| IC封装基板(%) | -47.12 | -7.77 | -3.44 | 6.63 | 12.54 |
| PCB印制电路板(%) | 123.22 | 93.98 | 91.47 | 79.55 | 74.59 |
| 半导体测试板(%) | 5.34 | 3.81 | 3.58 | 6.29 | 5.83 |
| 其他业务(%) | 18.56 | 9.98 | 8.39 | 7.53 | 7.04 |