| 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) | |||||
| PCB(元) | 94,952,312.81 | 167,672,586.19 | 86,106,500.40 | 126,252,712.93 | 73,409,256.00 |
| 覆铜板(元) | 1,835,176,481.96 | 3,582,496,423.05 | 1,724,292,257.07 | 3,019,577,755.99 | 1,431,643,723.01 |
| 医疗器械(元) | 46,770,948.57 | 109,432,801.39 | 51,428,451.52 | 101,434,183.30 | 48,829,265.04 |
| 医药(元) | 28,920,909.81 | 110,799,490.04 | 76,886,410.76 | 237,525,368.05 | 132,005,392.47 |
| 其他(元) | - | - | - | - | 30,110,799.44 |
| 营业成本(元) | |||||
| PCB(元) | - | 186,148,916.66 | - | 133,229,451.77 | - |
| 覆铜板(元) | 1,673,064,763.94 | 3,433,271,173.47 | 1,622,878,293.54 | 2,918,561,935.21 | 1,369,045,995.30 |
| 医疗器械(元) | - | 39,296,765.49 | - | 37,198,587.83 | - |
| 医药(元) | - | 67,041,245.54 | - | 134,159,070.16 | - |
| 其他(元) | - | - | - | - | 8,779,348.03 |
| 毛利(元) | |||||
| PCB(元) | - | -18,476,330.47 | - | -6,976,738.84 | - |
| 覆铜板(元) | 162,111,718.02 | 149,225,249.58 | 101,413,963.53 | 101,015,820.78 | 62,597,727.71 |
| 医疗器械(元) | - | 70,136,035.90 | - | 64,235,595.47 | - |
| 医药(元) | - | 43,758,244.50 | - | 103,366,297.89 | - |
| 其他(元) | - | - | - | - | 21,331,451.41 |
| 毛利率(%) | |||||
| PCB(%) | - | -11.02 | - | -5.53 | - |
| 覆铜板(%) | 8.83 | 4.17 | 5.88 | 3.35 | 4.37 |
| 医疗器械(%) | - | 64.09 | - | 63.33 | - |
| 医药(%) | - | 39.49 | - | 43.52 | - |
| 其他(%) | - | - | - | - | 70.84 |
| 收入构成(%) | |||||
| PCB(%) | 4.73 | 4.22 | 4.44 | 3.62 | 4.28 |
| 覆铜板(%) | 91.49 | 90.23 | 88.94 | 86.65 | 83.43 |
| 医疗器械(%) | 2.33 | 2.76 | 2.65 | 2.91 | 2.85 |
| 医药(%) | 1.44 | 2.79 | 3.97 | 6.82 | 7.69 |
| 其他(%) | - | - | - | - | 1.75 |
| 毛利构成(%) | |||||
| PCB(%) | 0.00 | -7.55 | 0.00 | -2.67 | 0.00 |
| 覆铜板(%) | 100.00 | 61.00 | 100.00 | 38.61 | 74.58 |
| 医疗器械(%) | 0.00 | 28.67 | 0.00 | 24.55 | 0.00 |
| 医药(%) | 0.00 | 17.89 | 0.00 | 39.51 | 0.00 |
| 其他(%) | - | - | - | - | 25.42 |