| 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) | |||||
| PCBA制造服务(元) | 405,476,805.15 | 702,044,012.32 | 324,056,583.70 | 623,994,279.84 | 307,842,509.73 |
| PCB设计服务(元) | 92,637,169.47 | 185,338,989.37 | 87,121,033.45 | 161,972,709.37 | 74,733,426.98 |
| 营业成本(元) | |||||
| PCBA制造服务(元) | 308,715,941.22 | 487,805,305.92 | 215,727,378.85 | 411,288,033.35 | 195,092,377.44 |
| PCB设计服务(元) | 54,017,239.73 | 104,107,491.33 | 47,363,734.98 | 92,840,779.23 | 46,606,943.31 |
| 毛利(元) | |||||
| PCBA制造服务(元) | 96,760,863.93 | 214,238,706.40 | 108,329,204.85 | 212,706,246.49 | 112,750,132.29 |
| PCB设计服务(元) | 38,619,929.74 | 81,231,498.04 | 39,757,298.47 | 69,131,930.14 | 28,126,483.67 |
| 毛利率(%) | |||||
| PCBA制造服务(%) | 23.86 | 30.52 | 33.43 | 34.09 | 36.63 |
| PCB设计服务(%) | 41.69 | 43.83 | 45.63 | 42.68 | 37.64 |
| 收入构成(%) | |||||
| PCBA制造服务(%) | 81.40 | 79.11 | 78.81 | 79.39 | 80.47 |
| PCB设计服务(%) | 18.60 | 20.89 | 21.19 | 20.61 | 19.53 |
| 毛利构成(%) | |||||
| PCBA制造服务(%) | 71.47 | 72.51 | 73.15 | 75.47 | 80.03 |
| PCB设计服务(%) | 28.53 | 27.49 | 26.85 | 24.53 | 19.97 |