| 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) | |||||
| PCB行业(元) | 2,447,859,253.62 | 4,299,696,134.99 | 2,170,102,180.13 | - | 2,018,994,086.22 |
| 半导体行业(元) | 831,024,576.37 | 1,284,864,820.89 | 600,494,023.06 | - | 469,918,056.92 |
| PCB(元) | - | - | - | 4,090,502,302.37 | - |
| 半导体(元) | - | - | - | 1,086,367,098.57 | - |
| 其他(元) | 146,979,605.96 | 232,763,241.34 | - | 183,054,492.34 | 76,914,004.69 |
| 其他(含固态硬盘)(元) | - | - | 110,496,875.44 | - | - |
| 营业成本(元) | |||||
| PCB行业(元) | 1,803,564,315.66 | 3,140,311,060.64 | 1,582,221,978.48 | - | 1,427,888,864.70 |
| 半导体行业(元) | 970,435,914.83 | 1,710,971,124.60 | 799,824,189.54 | - | 469,030,448.68 |
| PCB(元) | - | - | - | 2,915,691,055.62 | - |
| 半导体(元) | - | - | - | 1,135,935,872.14 | - |
| 其他(元) | 19,645,968.98 | 42,733,978.24 | - | 58,292,345.65 | 22,700,207.56 |
| 其他(含固态硬盘)(元) | - | - | 21,932,852.59 | - | - |
| 毛利(元) | |||||
| PCB行业(元) | 644,294,937.96 | 1,159,385,074.35 | 587,880,201.65 | - | 591,105,221.52 |
| 半导体行业(元) | -139,411,338.46 | -426,106,303.71 | -199,330,166.48 | - | 887,608.24 |
| PCB(元) | - | - | - | 1,174,811,246.75 | - |
| 半导体(元) | - | - | - | -49,568,773.57 | - |
| 其他(元) | 127,333,636.98 | 190,029,263.10 | - | 124,762,146.69 | 54,213,797.13 |
| 其他(含固态硬盘)(元) | - | - | 88,564,022.85 | - | - |
| 毛利率(%) | |||||
| PCB行业(%) | 26.32 | 26.96 | 27.09 | - | 29.28 |
| 半导体行业(%) | -16.78 | -33.16 | -33.19 | - | 0.19 |
| PCB(%) | - | - | - | 28.72 | - |
| 半导体(%) | - | - | - | -4.56 | - |
| 其他(%) | 86.63 | 81.64 | - | 68.16 | 70.49 |
| 其他(含固态硬盘)(%) | - | - | 80.15 | - | - |
| 收入构成(%) | |||||
| PCB行业(%) | 71.45 | 73.91 | 75.32 | - | 78.69 |
| 半导体行业(%) | 24.26 | 22.09 | 20.84 | - | 18.31 |
| PCB(%) | - | - | - | 76.32 | - |
| 半导体(%) | - | - | - | 20.27 | - |
| 其他(%) | 4.29 | 4.00 | - | 3.42 | 3.00 |
| 其他(含固态硬盘)(%) | - | - | 3.84 | - | - |
| 毛利构成(%) | |||||
| PCB行业(%) | 101.91 | 125.57 | 123.22 | - | 91.47 |
| 半导体行业(%) | -22.05 | -46.15 | -41.78 | - | 0.14 |
| PCB(%) | - | - | - | 93.98 | - |
| 半导体(%) | - | - | - | -3.97 | - |
| 其他(%) | 20.14 | 20.58 | - | 9.98 | 8.39 |
| 其他(含固态硬盘)(%) | - | - | 18.56 | - | - |