| 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) | |||||
| 覆铜板产品(元) | 1,780,472,268.20 | 2,603,314,249.30 | 1,254,954,810.74 | 2,328,107,395.76 | 1,160,183,982.09 |
| 粘结片产品(元) | 482,843,212.34 | 696,627,921.40 | 328,087,521.07 | 589,819,919.45 | 293,731,369.25 |
| 其他(元) | 41,588,162.81 | 30,600.00 | 28,248,826.49 | 1,550.00 | - |
| 营业成本(元) | |||||
| 覆铜板产品(元) | 1,661,506,796.62 | 2,523,436,950.22 | 1,193,455,021.80 | 2,357,187,955.57 | - |
| 粘结片产品(元) | 336,272,245.24 | 486,127,386.89 | 226,777,798.70 | 436,957,671.44 | - |
| 其他(元) | 41,452,104.21 | 15,419.05 | 27,788,014.16 | - | - |
| 毛利(元) | |||||
| 覆铜板产品(元) | 118,965,471.58 | 79,877,299.08 | 61,499,788.94 | -29,080,559.81 | - |
| 粘结片产品(元) | 146,570,967.10 | 210,500,534.51 | 101,309,722.37 | 152,862,248.01 | - |
| 其他(元) | 136,058.60 | 15,180.95 | 460,812.33 | 1,550.00 | - |
| 毛利率(%) | |||||
| 覆铜板产品(%) | 6.68 | 3.07 | 4.90 | -1.25 | - |
| 粘结片产品(%) | 30.36 | 30.22 | 30.88 | 25.92 | - |
| 其他(%) | 0.33 | 49.61 | 1.63 | - | - |
| 收入构成(%) | |||||
| 覆铜板产品(%) | 77.25 | 78.89 | 77.89 | 79.79 | 79.80 |
| 粘结片产品(%) | 20.95 | 21.11 | 20.36 | 20.21 | 20.20 |
| 其他(%) | 1.80 | 0.00 | 1.75 | 0.00 | - |
| 毛利构成(%) | |||||
| 覆铜板产品(%) | 44.78 | 27.51 | 37.67 | -23.49 | - |
| 粘结片产品(%) | 55.17 | 72.49 | 62.05 | 123.49 | - |
| 其他(%) | 0.05 | 0.01 | 0.28 | 0.00 | - |