| 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) | |||||
| 覆铜板产品(元) | 3,264,880,919.76 | 4,054,912,957.30 | 1,780,472,268.20 | 2,603,314,249.30 | 1,254,954,810.74 |
| 粘结片产品(元) | 874,085,068.56 | 1,072,016,329.53 | 482,843,212.34 | 696,627,921.40 | 328,087,521.07 |
| 其他(元) | 84,494,980.35 | - | 41,588,162.81 | 30,600.00 | 28,248,826.49 |
| 营业成本(元) | |||||
| 覆铜板产品(元) | 2,773,644,010.36 | 3,772,863,299.36 | 1,661,506,796.62 | 2,523,436,950.22 | 1,193,455,021.80 |
| 粘结片产品(元) | 572,131,108.74 | 739,122,864.90 | 336,272,245.24 | 486,127,386.89 | 226,777,798.70 |
| 其他(元) | 80,974,418.05 | - | 41,452,104.21 | 15,419.05 | 27,788,014.16 |
| 毛利(元) | |||||
| 覆铜板产品(元) | 491,236,909.40 | 282,049,657.94 | 118,965,471.58 | 79,877,299.08 | 61,499,788.94 |
| 粘结片产品(元) | 301,953,959.82 | 332,893,464.63 | 146,570,967.10 | 210,500,534.51 | 101,309,722.37 |
| 其他(元) | 3,520,562.30 | - | 136,058.60 | 15,180.95 | 460,812.33 |
| 毛利率(%) | |||||
| 覆铜板产品(%) | 15.05 | 6.96 | 6.68 | 3.07 | 4.90 |
| 粘结片产品(%) | 34.55 | 31.05 | 30.36 | 30.22 | 30.88 |
| 其他(%) | 4.17 | - | 0.33 | 49.61 | 1.63 |
| 收入构成(%) | |||||
| 覆铜板产品(%) | 77.30 | 79.09 | 77.25 | 78.89 | 77.89 |
| 粘结片产品(%) | 20.70 | 20.91 | 20.95 | 21.11 | 20.36 |
| 其他(%) | 2.00 | - | 1.80 | 0.00 | 1.75 |
| 毛利构成(%) | |||||
| 覆铜板产品(%) | 61.66 | 45.87 | 44.78 | 27.51 | 37.67 |
| 粘结片产品(%) | 37.90 | 54.13 | 55.17 | 72.49 | 62.05 |
| 其他(%) | 0.44 | - | 0.05 | 0.01 | 0.28 |