| 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) | |||||
| 电子装联(元) | 1,210,989,864.70 | 2,119,293,136.47 | 850,482,987.89 | 1,744,325,783.90 | 706,820,518.95 |
| 封装基板(元) | 1,595,709,291.28 | 2,306,317,394.65 | 821,217,786.89 | 2,519,654,301.92 | 1,366,484,788.78 |
| 印制电路板(元) | 4,855,392,420.67 | 8,072,646,270.62 | 3,881,582,638.92 | 8,824,877,392.40 | 4,432,376,336.27 |
| 其他(元) | 234,258,759.73 | 425,038,489.23 | 208,156,878.70 | 394,317,159.42 | 185,918,665.68 |
| 其他(补充)(元) | - | 603,130,671.48 | - | - | - |
| 营业成本(元) | |||||
| 电子装联(元) | 1,033,681,109.61 | 1,808,546,214.66 | 716,080,849.05 | 1,515,010,714.66 | 582,157,510.51 |
| 封装基板(元) | 1,189,444,517.35 | 1,755,858,643.06 | 666,849,135.24 | 1,839,919,905.22 | 952,796,079.42 |
| 印制电路板(元) | 3,332,059,521.52 | 5,928,955,294.82 | 2,878,162,029.72 | 6,343,187,536.90 | 3,220,653,625.33 |
| 其他(元) | 184,262,968.24 | 311,293,770.86 | 153,096,339.22 | 272,591,959.66 | 119,717,712.35 |
| 其他(补充)(元) | - | 552,050,579.41 | - | - | - |
| 毛利(元) | |||||
| 电子装联(元) | 177,308,755.09 | 310,746,921.81 | 134,402,138.84 | 229,315,069.24 | 124,663,008.44 |
| 封装基板(元) | 406,264,773.93 | 550,458,751.59 | 154,368,651.65 | 679,734,396.70 | 413,688,709.36 |
| 印制电路板(元) | 1,523,332,899.15 | 2,143,690,975.80 | 1,003,420,609.20 | 2,481,689,855.50 | 1,211,722,710.94 |
| 其他(元) | 49,995,791.49 | 113,744,718.37 | 55,060,539.48 | 121,725,199.76 | 66,200,953.33 |
| 其他(补充)(元) | - | 51,080,092.07 | - | - | - |
| 毛利率(%) | |||||
| 电子装联(%) | 14.64 | 14.66 | 15.80 | 13.15 | 17.64 |
| 封装基板(%) | 25.46 | 23.87 | 18.80 | 26.98 | 30.27 |
| 印制电路板(%) | 31.37 | 26.55 | 25.85 | 28.12 | 27.34 |
| 其他(%) | 21.34 | 26.76 | 26.45 | 30.87 | 35.61 |
| 其他(补充)(%) | - | 8.47 | - | - | - |
| 收入构成(%) | |||||
| 电子装联(%) | 15.34 | 15.67 | 14.76 | 12.94 | 10.56 |
| 封装基板(%) | 20.21 | 17.05 | 14.25 | 18.69 | 20.42 |
| 印制电路板(%) | 61.49 | 59.68 | 67.37 | 65.45 | 66.24 |
| 其他(%) | 2.97 | 3.14 | 3.61 | 2.92 | 2.78 |
| 其他(补充)(%) | - | 4.46 | - | - | - |
| 毛利构成(%) | |||||
| 电子装联(%) | 8.22 | 9.80 | 9.98 | 6.53 | 6.86 |
| 封装基板(%) | 18.84 | 17.37 | 11.46 | 19.35 | 22.78 |
| 印制电路板(%) | 70.63 | 67.63 | 74.48 | 70.65 | 66.71 |
| 其他(%) | 2.32 | 3.59 | 4.09 | 3.47 | 3.64 |
| 其他(补充)(%) | - | 1.61 | - | - | - |