| 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) | |||||
| 刚性电路板(含HDI板)(元) | 1,048,981,928.93 | 2,126,517,982.55 | 926,712,642.03 | - | 950,210,761.72 |
| 柔性电路板(元) | 482,797,797.40 | 672,458,971.07 | 345,370,919.91 | 219,905,047.75 | 301,652,398.34 |
| 刚性电路板(元) | - | - | - | 1,960,686,104.81 | - |
| 柔性电路板组件(元) | - | - | - | 330,125,701.86 | - |
| 其他(元) | - | - | - | - | 37,147,842.33 |
| 营业成本(元) | |||||
| 刚性电路板(含HDI板)(元) | 899,321,376.24 | 1,876,592,067.88 | 863,463,023.83 | - | 865,232,471.91 |
| 柔性电路板(元) | 434,076,880.94 | 609,878,379.36 | 319,395,659.61 | 180,422,558.33 | 279,661,766.19 |
| 刚性电路板(元) | - | - | - | 1,777,455,275.07 | - |
| 柔性电路板组件(元) | - | - | - | 303,047,540.79 | - |
| 其他(元) | - | - | - | - | 15,223,816.07 |
| 毛利(元) | |||||
| 刚性电路板(含HDI板)(元) | 149,660,552.69 | 249,925,914.67 | 63,249,618.20 | - | 84,978,289.81 |
| 柔性电路板(元) | 48,720,916.46 | 62,580,591.71 | 25,975,260.30 | 39,482,489.42 | 21,990,632.15 |
| 刚性电路板(元) | - | - | - | 183,230,829.74 | - |
| 柔性电路板组件(元) | - | - | - | 27,078,161.07 | - |
| 其他(元) | - | - | - | - | 21,924,026.26 |
| 毛利率(%) | |||||
| 刚性电路板(含HDI板)(%) | 14.27 | 11.75 | 6.83 | - | 8.94 |
| 柔性电路板(%) | 10.09 | 9.31 | 7.52 | 17.95 | 7.29 |
| 刚性电路板(%) | - | - | - | 9.35 | - |
| 柔性电路板组件(%) | - | - | - | 8.20 | - |
| 其他(%) | - | - | - | - | 59.02 |
| 收入构成(%) | |||||
| 刚性电路板(含HDI板)(%) | 68.48 | 75.97 | 72.85 | - | 73.72 |
| 柔性电路板(%) | 31.52 | 24.03 | 27.15 | 8.76 | 23.40 |
| 刚性电路板(%) | - | - | - | 78.09 | - |
| 柔性电路板组件(%) | - | - | - | 13.15 | - |
| 其他(%) | - | - | - | - | 2.88 |
| 毛利构成(%) | |||||
| 刚性电路板(含HDI板)(%) | 75.44 | 79.97 | 70.89 | - | 65.93 |
| 柔性电路板(%) | 24.56 | 20.03 | 29.11 | 15.81 | 17.06 |
| 刚性电路板(%) | - | - | - | 73.35 | - |
| 柔性电路板组件(%) | - | - | - | 10.84 | - |
| 其他(%) | - | - | - | - | 17.01 |