| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售收入(印制电路板业务)(元) | 8,571,873,507.00 | 3,581,513,021.00 | 7,930,533,226.00 | 3,531,450,263.00 |
| 物业费收入(元) | 1,237,018.00 | 458,183.00 | 938,504.00 | 354,884.00 |
| 销售材料(元) | - | - | 375,458,736.00 | 202,288,869.00 |
| 租金收入(元) | - | - | 3,516,382.00 | 1,639,671.00 |
| 房屋销售收入(元) | 6,701,418.00 | 6,520,443.00 | 25,583,310.00 | - |
| 营业成本(元) | ||||
| 产品销售收入(印制电路板业务)(元) | 5,789,386,083.00 | 2,470,004,077.00 | 5,415,166,806.00 | 2,443,685,323.00 |
| 物业费收入(元) | 1,031,370.00 | 506,091.00 | 797,005.00 | 365,413.00 |
| 销售材料(元) | - | - | 371,847,256.00 | 200,050,386.00 |
| 租金收入(元) | - | - | 3,154,199.00 | 1,329,730.00 |
| 房屋销售收入(元) | 6,441,837.00 | 5,478,925.00 | 20,641,916.00 | - |
| 毛利(元) | ||||
| 产品销售收入(印制电路板业务)(元) | 2,782,487,424.00 | 1,111,508,944.00 | 2,515,366,420.00 | 1,087,764,940.00 |
| 物业费收入(元) | 205,648.00 | -47,908.00 | 141,499.00 | -10,529.00 |
| 销售材料(元) | - | - | 3,611,480.00 | 2,238,483.00 |
| 租金收入(元) | - | - | 362,183.00 | 309,941.00 |
| 房屋销售收入(元) | 259,581.00 | 1,041,518.00 | 4,941,394.00 | - |
| 毛利率(%) | ||||
| 产品销售收入(印制电路板业务)(%) | 32.46 | 31.03 | 31.72 | 30.80 |
| 物业费收入(%) | 16.62 | -10.46 | 15.08 | -2.97 |
| 销售材料(%) | - | - | 0.96 | 1.11 |
| 租金收入(%) | - | - | 10.30 | 18.90 |
| 房屋销售收入(%) | 3.87 | 15.97 | 19.31 | - |
| 收入构成(%) | ||||
| 产品销售收入(印制电路板业务)(%) | 99.91 | 99.81 | 95.14 | 94.53 |
| 物业费收入(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 销售材料(%) | - | - | 4.50 | 5.41 |
| 租金收入(%) | - | - | 0.04 | 0.04 |
| 房屋销售收入(%) | 0.08 | 0.18 | 0.31 | - |
| 毛利构成(%) | ||||
| 产品销售收入(印制电路板业务)(%) | 99.98 | 99.91 | 99.64 | 99.77 |
| 物业费收入(%) | 0.01 | 0.00 | 0.01 | 0.00 |
| 销售材料(%) | - | - | 0.14 | 0.21 |
| 租金收入(%) | - | - | 0.01 | 0.03 |
| 房屋销售收入(%) | 0.01 | 0.09 | 0.20 | - |