| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCB(元) | 86,106,500.40 | 126,252,712.93 | 73,409,256.00 | 175,418,215.83 | 108,346,681.17 |
| 覆铜板(元) | 1,724,292,257.07 | 3,019,577,755.99 | 1,431,643,723.01 | 3,220,903,319.84 | 1,648,066,579.48 |
| 医疗器械(元) | 51,428,451.52 | 101,434,183.30 | 48,829,265.04 | 72,144,842.58 | 30,868,457.73 |
| 医药(元) | 76,886,410.76 | 237,525,368.05 | 132,005,392.47 | 221,391,875.18 | 81,375,816.15 |
| 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) | 1,622,878,293.54 | 2,918,561,935.21 | 1,369,045,995.30 | 2,989,496,879.71 | 1,524,803,084.26 |
| 医疗器械(元) | - | 37,198,587.83 | - | 21,965,632.36 | - |
| 医药(元) | - | 134,159,070.16 | - | 121,785,630.95 | - |
| 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) | 101,413,963.53 | 101,015,820.78 | 62,597,727.71 | 231,406,440.13 | 123,263,495.22 |
| 医疗器械(元) | - | 64,235,595.47 | - | 50,179,210.22 | - |
| 医药(元) | - | 103,366,297.89 | - | 99,606,244.23 | - |
| 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(%) | 5.88 | 3.35 | 4.37 | 7.18 | 7.48 |
| 医疗器械(%) | - | 63.33 | - | 69.55 | - |
| 医药(%) | - | 43.52 | - | 44.99 | - |
| 其他(%) | - | - | 70.84 | 75.37 | 87.53 |
| 收入构成(%) | |||||
| PCB(%) | 4.44 | 3.62 | 4.28 | 4.66 | 5.75 |
| 覆铜板(%) | 88.94 | 86.65 | 83.43 | 85.65 | 87.40 |
| 医疗器械(%) | 2.65 | 2.91 | 2.85 | 1.92 | 1.64 |
| 医药(%) | 3.97 | 6.82 | 7.69 | 5.89 | 4.32 |
| 其他(%) | - | - | 1.75 | 1.88 | 0.90 |
| 毛利构成(%) | |||||
| PCB(%) | 0.00 | -2.67 | 0.00 | 1.77 | 0.00 |
| 覆铜板(%) | 100.00 | 38.61 | 74.58 | 52.33 | 89.25 |
| 医疗器械(%) | 0.00 | 24.55 | 0.00 | 11.35 | 0.00 |
| 医药(%) | 0.00 | 39.51 | 0.00 | 22.53 | 0.00 |
| 其他(%) | - | - | 25.42 | 12.02 | 10.75 |