| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 覆铜板产品(元) | 1,254,954,810.74 | 2,328,107,395.76 | 1,160,183,982.09 | 2,987,481,851.69 | 1,479,319,633.38 |
| 粘结片产品(元) | 328,087,521.07 | 589,819,919.45 | 293,731,369.25 | 731,550,573.96 | 370,236,160.82 |
| 其他(元) | 28,248,826.49 | 1,550.00 | - | - | - |
| 营业成本(元) | |||||
| 覆铜板产品(元) | 1,193,455,021.80 | 2,357,187,955.57 | - | 2,865,631,602.08 | - |
| 粘结片产品(元) | 226,777,798.70 | 436,957,671.44 | - | 539,254,058.25 | - |
| 其他(元) | 27,788,014.16 | - | - | - | - |
| 毛利(元) | |||||
| 覆铜板产品(元) | 61,499,788.94 | -29,080,559.81 | - | 121,850,249.61 | - |
| 粘结片产品(元) | 101,309,722.37 | 152,862,248.01 | - | 192,296,515.71 | - |
| 其他(元) | 460,812.33 | 1,550.00 | - | - | - |
| 毛利率(%) | |||||
| 覆铜板产品(%) | 4.90 | -1.25 | - | 4.08 | - |
| 粘结片产品(%) | 30.88 | 25.92 | - | 26.29 | - |
| 其他(%) | 1.63 | - | - | - | - |
| 收入构成(%) | |||||
| 覆铜板产品(%) | 77.89 | 79.79 | 79.80 | 80.33 | 79.98 |
| 粘结片产品(%) | 20.36 | 20.21 | 20.20 | 19.67 | 20.02 |
| 其他(%) | 1.75 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 覆铜板产品(%) | 37.67 | -23.49 | - | 38.79 | - |
| 粘结片产品(%) | 62.05 | 123.49 | - | 61.21 | - |
| 其他(%) | 0.28 | 0.00 | - | - | - |