| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PCB(元) | 126,252,712.93 | 73,409,256.00 | 175,418,215.83 | 108,346,681.17 |
| 覆铜板(元) | 3,019,577,755.99 | 1,431,643,723.01 | - | 1,648,066,579.48 |
| 医疗器械(元) | 101,434,183.30 | 48,829,265.04 | - | 30,868,457.73 |
| 医药(元) | 237,525,368.05 | 132,005,392.47 | 221,391,875.18 | 81,375,816.15 |
| 覆铜板及其相关产品(元) | - | - | 3,220,903,319.84 | - |
| 医用器械(元) | - | - | 72,144,842.58 | - |
| 其他主营业务(元) | - | - | - | 16,960,053.50 |
| 其他(元) | - | 30,110,799.44 | 70,540,579.52 | 16,960,053.50 |
| 营业成本(元) | ||||
| PCB(元) | 133,229,451.77 | - | 167,575,181.10 | - |
| 覆铜板(元) | 2,918,561,935.21 | 1,369,045,995.30 | - | 1,524,803,084.26 |
| 医疗器械(元) | 37,198,587.83 | - | - | - |
| 医药(元) | 134,159,070.16 | - | 121,785,630.95 | - |
| 覆铜板及其相关产品(元) | - | - | 2,989,496,879.71 | - |
| 医用器械(元) | - | - | 21,965,632.36 | - |
| 其他主营业务(元) | - | - | - | 2,114,082.84 |
| 其他(元) | - | 8,779,348.03 | 17,376,227.34 | 2,114,082.84 |
| 毛利(元) | ||||
| PCB(元) | -6,976,738.84 | - | 7,843,034.73 | - |
| 覆铜板(元) | 101,015,820.78 | 62,597,727.71 | - | 123,263,495.22 |
| 医疗器械(元) | 64,235,595.47 | - | - | - |
| 医药(元) | 103,366,297.89 | - | 99,606,244.23 | - |
| 覆铜板及其相关产品(元) | - | - | 231,406,440.13 | - |
| 医用器械(元) | - | - | 50,179,210.22 | - |
| 其他主营业务(元) | - | - | - | 14,845,970.66 |
| 其他(元) | - | 21,331,451.41 | 53,164,352.18 | 14,845,970.66 |
| 毛利率(%) | ||||
| PCB(%) | -5.53 | - | 4.47 | - |
| 覆铜板(%) | 3.35 | 4.37 | - | 7.48 |
| 医疗器械(%) | 63.33 | - | - | - |
| 医药(%) | 43.52 | - | 44.99 | - |
| 覆铜板及其相关产品(%) | - | - | 7.18 | - |
| 医用器械(%) | - | - | 69.55 | - |
| 其他主营业务(%) | - | - | - | 87.53 |
| 其他(%) | - | 70.84 | 75.37 | 87.53 |
| 收入构成(%) | ||||
| PCB(%) | 3.62 | 4.28 | 4.66 | 5.69 |
| 覆铜板(%) | 86.65 | 83.43 | - | 86.62 |
| 医疗器械(%) | 2.91 | 2.85 | - | 1.62 |
| 医药(%) | 6.82 | 7.69 | 5.89 | 4.28 |
| 覆铜板及其相关产品(%) | - | - | 85.65 | - |
| 医用器械(%) | - | - | 1.92 | - |
| 其他主营业务(%) | - | - | - | 0.89 |
| 其他(%) | - | 1.75 | 1.88 | 0.89 |
| 毛利构成(%) | ||||
| PCB(%) | -2.67 | 0.00 | 1.77 | 0.00 |
| 覆铜板(%) | 38.61 | 74.58 | - | 80.59 |
| 医疗器械(%) | 24.55 | 0.00 | - | 0.00 |
| 医药(%) | 39.51 | 0.00 | 22.53 | 0.00 |
| 覆铜板及其相关产品(%) | - | - | 52.33 | - |
| 医用器械(%) | - | - | 11.35 | - |
| 其他主营业务(%) | - | - | - | 9.71 |
| 其他(%) | - | 25.42 | 12.02 | 9.71 |