| 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) | |||||
| 扁平无引脚封装产品(元) | 958,586,404.82 | 1,676,633,432.78 | 759,670,418.59 | 1,261,577,693.53 | 509,922,513.59 |
| 高密度细间距凸点倒装产品(FC类产品)(元) | 359,627,906.91 | 708,915,844.77 | 294,956,262.94 | 569,789,825.93 | 271,253,429.05 |
| 晶圆级封测产品(元) | 111,070,904.61 | 195,484,178.19 | 85,281,920.53 | 106,113,574.89 | 34,003,818.51 |
| 系统级封装产品(元) | 917,628,355.34 | 1,725,690,758.31 | 827,522,279.61 | 1,589,744,054.54 | 786,596,567.22 |
| 其他产品(元) | 20,684,748.82 | 20,768,661.89 | 10,413,378.79 | 8,481,735.60 | 2,054,714.91 |
| 其他收入(元) | 40,387,754.97 | - | 28,250,268.07 | - | - |
| 营业成本(元) | |||||
| 扁平无引脚封装产品(元) | 692,368,186.20 | 1,379,960,920.09 | 649,227,358.76 | 1,089,992,583.97 | 453,483,100.44 |
| 高密度细间距凸点倒装产品(FC类产品)(元) | 286,526,917.05 | 569,736,655.31 | 252,985,685.05 | 467,424,932.58 | 213,931,551.04 |
| 晶圆级封测产品(元) | 152,567,447.65 | 228,818,834.23 | 101,263,737.67 | 155,689,760.42 | 64,988,882.98 |
| 系统级封装产品(元) | 850,370,247.28 | 1,438,841,628.45 | 674,499,948.01 | 1,228,849,649.71 | 592,739,639.69 |
| 其他产品(元) | 19,047,726.32 | 21,617,282.28 | 11,767,474.28 | 8,406,278.17 | 2,473,080.04 |
| 其他收入(元) | 5,318,963.57 | - | 4,931,267.58 | - | - |
| 毛利(元) | |||||
| 扁平无引脚封装产品(元) | 266,218,218.62 | 296,672,512.69 | 110,443,059.83 | 171,585,109.56 | 56,439,413.15 |
| 高密度细间距凸点倒装产品(FC类产品)(元) | 73,100,989.86 | 139,179,189.46 | 41,970,577.89 | 102,364,893.35 | 57,321,878.01 |
| 晶圆级封测产品(元) | -41,496,543.04 | -33,334,656.04 | -15,981,817.14 | -49,576,185.53 | -30,985,064.47 |
| 系统级封装产品(元) | 67,258,108.06 | 286,849,129.86 | 153,022,331.60 | 360,894,404.83 | 193,856,927.53 |
| 其他产品(元) | 1,637,022.50 | -848,620.39 | -1,354,095.49 | 75,457.43 | -418,365.13 |
| 其他收入(元) | 35,068,791.40 | - | 23,319,000.49 | - | - |
| 毛利率(%) | |||||
| 扁平无引脚封装产品(%) | 27.77 | 17.69 | 14.54 | 13.60 | 11.07 |
| 高密度细间距凸点倒装产品(FC类产品)(%) | 20.33 | 19.63 | 14.23 | 17.97 | 21.13 |
| 晶圆级封测产品(%) | -37.36 | -17.05 | -18.74 | -46.72 | -91.12 |
| 系统级封装产品(%) | 7.33 | 16.62 | 18.49 | 22.70 | 24.65 |
| 其他产品(%) | 7.91 | -4.09 | -13.00 | 0.89 | -20.36 |
| 其他收入(%) | 86.83 | - | 82.54 | - | - |
| 收入构成(%) | |||||
| 扁平无引脚封装产品(%) | 39.81 | 38.74 | 37.87 | 35.68 | 31.79 |
| 高密度细间距凸点倒装产品(FC类产品)(%) | 14.93 | 16.38 | 14.70 | 16.12 | 16.91 |
| 晶圆级封测产品(%) | 4.61 | 4.52 | 4.25 | 3.00 | 2.12 |
| 系统级封装产品(%) | 38.11 | 39.88 | 41.25 | 44.96 | 49.04 |
| 其他产品(%) | 0.86 | 0.48 | 0.52 | 0.24 | 0.13 |
| 其他收入(%) | 1.68 | - | 1.41 | - | - |
| 毛利构成(%) | |||||
| 扁平无引脚封装产品(%) | 66.26 | 43.09 | 35.46 | 29.31 | 20.43 |
| 高密度细间距凸点倒装产品(FC类产品)(%) | 18.19 | 20.21 | 13.48 | 17.49 | 20.75 |
| 晶圆级封测产品(%) | -10.33 | -4.84 | -5.13 | -8.47 | -11.22 |
| 系统级封装产品(%) | 16.74 | 41.66 | 49.14 | 61.66 | 70.18 |
| 其他产品(%) | 0.41 | -0.12 | -0.43 | 0.01 | -0.15 |
| 其他收入(%) | 8.73 | - | 7.49 | - | - |