| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC封装基板(元) | 1,208,965,067.54 | 1,670,324,734.83 | 722,453,507.92 | 1,115,699,569.44 | 531,056,694.49 |
| PCB印制电路板(元) | 2,502,545,217.94 | 4,897,079,816.57 | 2,447,859,253.62 | 4,299,696,134.99 | 2,170,102,180.13 |
| 半导体测试板(元) | 120,006,624.09 | 239,280,761.68 | 108,571,068.45 | 169,165,251.45 | 69,437,328.57 |
| 其他业务(元) | 206,315,384.56 | 387,939,491.59 | 146,979,605.96 | 232,763,241.34 | 110,496,875.44 |
| 营业成本(元) | |||||
| IC封装基板(元) | 1,213,338,026.99 | 1,938,592,317.38 | 904,306,001.25 | 1,605,032,143.97 | 755,867,171.22 |
| PCB印制电路板(元) | 1,862,867,490.89 | 3,660,050,280.12 | 1,803,564,315.66 | 3,140,311,060.64 | 1,582,221,978.48 |
| 半导体测试板(元) | 91,825,364.74 | 148,276,956.99 | 66,129,913.58 | 105,938,980.63 | 43,957,018.32 |
| 其他业务(元) | 23,678,574.98 | 39,668,510.92 | 19,645,968.98 | 42,733,978.24 | 21,932,852.59 |
| 毛利(元) | |||||
| IC封装基板(元) | -4,372,959.45 | -268,267,582.55 | -181,852,493.33 | -489,332,574.53 | -224,810,476.73 |
| PCB印制电路板(元) | 639,677,727.05 | 1,237,029,536.45 | 644,294,937.96 | 1,159,385,074.35 | 587,880,201.65 |
| 半导体测试板(元) | 28,181,259.35 | 91,003,804.69 | 42,441,154.87 | 63,226,270.82 | 25,480,310.25 |
| 其他业务(元) | 182,636,809.58 | 348,270,980.67 | 127,333,636.98 | 190,029,263.10 | 88,564,022.85 |
| 毛利率(%) | |||||
| IC封装基板(%) | -0.36 | -16.06 | -25.17 | -43.86 | -42.33 |
| PCB印制电路板(%) | 25.56 | 25.26 | 26.32 | 26.96 | 27.09 |
| 半导体测试板(%) | 23.48 | 38.03 | 39.09 | 37.38 | 36.70 |
| 其他业务(%) | 88.52 | 89.77 | 86.63 | 81.64 | 80.15 |
| 收入构成(%) | |||||
| IC封装基板(%) | 29.94 | 23.22 | 21.09 | 19.18 | 18.43 |
| PCB印制电路板(%) | 61.98 | 68.07 | 71.45 | 73.91 | 75.32 |
| 半导体测试板(%) | 2.97 | 3.33 | 3.17 | 2.91 | 2.41 |
| 其他业务(%) | 5.11 | 5.39 | 4.29 | 4.00 | 3.84 |
| 毛利构成(%) | |||||
| IC封装基板(%) | -0.52 | -19.05 | -28.76 | -53.00 | -47.12 |
| PCB印制电路板(%) | 75.60 | 87.85 | 101.91 | 125.57 | 123.22 |
| 半导体测试板(%) | 3.33 | 6.46 | 6.71 | 6.85 | 5.34 |
| 其他业务(%) | 21.59 | 24.73 | 20.14 | 20.58 | 18.56 |