| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PCB业务(元) | 215,705,064.25 | 529,852,068.40 | 263,122,283.88 | 120,000,000.00 | 480,868,974.92 | 231,558,538.52 |
| 白电(元) | 1,910,578,496.64 | 3,815,259,215.10 | 2,095,189,645.55 | 1,100,000,000.00 | 4,127,243,310.93 | 2,247,070,655.48 |
| 彩电(元) | 1,205,726,825.37 | 4,192,163,402.41 | 2,244,724,045.65 | 1,073,000,000.00 | 5,027,758,205.02 | 2,115,790,827.61 |
| 存储芯片贸易及半导体业务(元) | 125,159,148.68 | 162,222,125.34 | 97,383,684.29 | 6,000,000.00 | 170,202,408.61 | 82,962,696.19 |
| 其他(元) | 394,401,835.40 | 1,135,978,105.28 | 547,088,189.90 | - | 1,308,691,070.11 | 735,147,654.67 |
| 营业成本(元) | ||||||
| PCB业务(元) | 212,005,859.93 | 484,651,274.02 | 237,844,625.04 | 107,000,000.00 | 428,530,129.53 | - |
| 白电(元) | 1,809,196,805.16 | 3,605,987,282.66 | 1,973,305,089.16 | 1,026,000,000.00 | 3,837,066,870.14 | 2,014,585,214.49 |
| 彩电(元) | 1,188,432,239.08 | 4,280,594,033.28 | 2,235,973,005.98 | 1,045,000,000.00 | 5,002,954,699.48 | 2,069,113,672.93 |
| 存储芯片贸易及半导体业务(元) | 88,637,175.43 | 176,738,680.35 | 102,190,984.23 | 4,000,000.00 | 256,853,882.82 | - |
| 其他(元) | 306,551,845.45 | 882,746,647.89 | 433,629,510.28 | - | 1,100,629,601.93 | - |
| 毛利(元) | ||||||
| PCB业务(元) | 3,699,204.32 | 45,200,794.38 | 25,277,658.84 | 13,000,000.00 | 52,338,845.39 | - |
| 白电(元) | 101,381,691.48 | 209,271,932.44 | 121,884,556.39 | 74,000,000.00 | 290,176,440.79 | 232,485,440.99 |
| 彩电(元) | 17,294,586.29 | -88,430,630.87 | 8,751,039.67 | 28,000,000.00 | 24,803,505.54 | 46,677,154.68 |
| 存储芯片贸易及半导体业务(元) | 36,521,973.25 | -14,516,555.01 | -4,807,299.94 | 2,000,000.00 | -86,651,474.21 | - |
| 其他(元) | 87,849,989.95 | 253,231,457.39 | 113,458,679.62 | - | 208,061,468.18 | - |
| 毛利率(%) | ||||||
| PCB业务(%) | 1.71 | 8.53 | 9.61 | 10.83 | 10.88 | - |
| 白电(%) | 5.31 | 5.49 | 5.82 | 6.73 | 7.03 | 10.35 |
| 彩电(%) | 1.43 | -2.11 | 0.39 | 2.61 | 0.49 | 2.21 |
| 存储芯片贸易及半导体业务(%) | 29.18 | -8.95 | -4.94 | 33.33 | -50.91 | - |
| 其他(%) | 22.27 | 22.29 | 20.74 | - | 15.90 | - |
| 收入构成(%) | ||||||
| PCB业务(%) | 5.60 | 5.39 | 5.01 | 5.22 | 4.33 | 4.28 |
| 白电(%) | 49.61 | 38.79 | 39.93 | 47.85 | 37.13 | 41.52 |
| 彩电(%) | 31.30 | 42.62 | 42.78 | 46.67 | 45.23 | 39.09 |
| 存储芯片贸易及半导体业务(%) | 3.25 | 1.65 | 1.86 | 0.26 | 1.53 | 1.53 |
| 其他(%) | 10.24 | 11.55 | 10.43 | - | 11.77 | 13.58 |
| 毛利构成(%) | ||||||
| PCB业务(%) | 1.50 | 11.17 | 9.55 | 11.11 | 10.71 | 0.00 |
| 白电(%) | 41.09 | 51.70 | 46.07 | 63.25 | 59.37 | 83.28 |
| 彩电(%) | 7.01 | -21.85 | 3.31 | 23.93 | 5.08 | 16.72 |
| 存储芯片贸易及半导体业务(%) | 14.80 | -3.59 | -1.82 | 1.71 | -17.73 | 0.00 |
| 其他(%) | 35.60 | 62.56 | 42.89 | - | 42.57 | 0.00 |