| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCBA制造服务(元) | 585,445,598.08 | 898,232,322.12 | 405,476,805.15 | 702,044,012.32 | 324,056,583.70 |
| PCB设计服务(元) | 120,328,065.19 | 221,054,376.05 | 92,637,169.47 | 185,338,989.37 | 87,121,033.45 |
| 营业成本(元) | |||||
| PCBA制造服务(元) | 418,765,876.18 | 678,726,612.04 | 308,715,941.22 | 487,805,305.92 | 215,727,378.85 |
| PCB设计服务(元) | 64,607,361.38 | 119,896,694.62 | 54,017,239.73 | 104,107,491.33 | 47,363,734.98 |
| 毛利(元) | |||||
| PCBA制造服务(元) | 166,679,721.90 | 219,505,710.08 | 96,760,863.93 | 214,238,706.40 | 108,329,204.85 |
| PCB设计服务(元) | 55,720,703.81 | 101,157,681.43 | 38,619,929.74 | 81,231,498.04 | 39,757,298.47 |
| 毛利率(%) | |||||
| PCBA制造服务(%) | 28.47 | 24.44 | 23.86 | 30.52 | 33.43 |
| PCB设计服务(%) | 46.31 | 45.76 | 41.69 | 43.83 | 45.63 |
| 收入构成(%) | |||||
| PCBA制造服务(%) | 82.95 | 80.25 | 81.40 | 79.11 | 78.81 |
| PCB设计服务(%) | 17.05 | 19.75 | 18.60 | 20.89 | 21.19 |
| 毛利构成(%) | |||||
| PCBA制造服务(%) | 74.95 | 68.45 | 71.47 | 72.51 | 73.15 |
| PCB设计服务(%) | 25.05 | 31.55 | 28.53 | 27.49 | 26.85 |