| 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) | |||||
| PCB行业(元) | 2,170,102,180.13 | - | 2,018,994,086.22 | - | 2,006,790,318.43 |
| 半导体行业(元) | 600,494,023.06 | - | 469,918,056.92 | - | 602,645,960.01 |
| PCB(元) | - | 4,090,502,302.37 | - | 4,030,174,490.25 | - |
| 半导体(元) | - | 1,086,367,098.57 | - | 1,148,970,767.23 | - |
| 其他(元) | - | 183,054,492.34 | 76,914,004.69 | 174,709,736.81 | 85,960,744.50 |
| 其他(含固态硬盘)(元) | 110,496,875.44 | - | - | - | - |
| 营业成本(元) | |||||
| PCB行业(元) | 1,582,221,978.48 | - | 1,427,888,864.70 | - | 1,401,494,605.07 |
| 半导体行业(元) | 799,824,189.54 | - | 469,030,448.68 | - | 453,562,286.68 |
| PCB(元) | - | 2,915,691,055.62 | - | 2,809,412,684.89 | - |
| 半导体(元) | - | 1,135,935,872.14 | - | 950,792,757.04 | - |
| 其他(元) | - | 58,292,345.65 | 22,700,207.56 | 59,144,399.21 | 28,836,331.44 |
| 其他(含固态硬盘)(元) | 21,932,852.59 | - | - | - | - |
| 毛利(元) | |||||
| PCB行业(元) | 587,880,201.65 | - | 591,105,221.52 | - | 605,295,713.36 |
| 半导体行业(元) | -199,330,166.48 | - | 887,608.24 | - | 149,083,673.33 |
| PCB(元) | - | 1,174,811,246.75 | - | 1,220,761,805.36 | - |
| 半导体(元) | - | -49,568,773.57 | - | 198,178,010.19 | - |
| 其他(元) | - | 124,762,146.69 | 54,213,797.13 | 115,565,337.60 | 57,124,413.06 |
| 其他(含固态硬盘)(元) | 88,564,022.85 | - | - | - | - |
| 毛利率(%) | |||||
| PCB行业(%) | 27.09 | - | 29.28 | - | 30.16 |
| 半导体行业(%) | -33.19 | - | 0.19 | - | 24.74 |
| PCB(%) | - | 28.72 | - | 30.29 | - |
| 半导体(%) | - | -4.56 | - | 17.25 | - |
| 其他(%) | - | 68.16 | 70.49 | 66.15 | 66.45 |
| 其他(含固态硬盘)(%) | 80.15 | - | - | - | - |
| 收入构成(%) | |||||
| PCB行业(%) | 75.32 | - | 78.69 | - | 74.45 |
| 半导体行业(%) | 20.84 | - | 18.31 | - | 22.36 |
| PCB(%) | - | 76.32 | - | 75.28 | - |
| 半导体(%) | - | 20.27 | - | 21.46 | - |
| 其他(%) | - | 3.42 | 3.00 | 3.26 | 3.19 |
| 其他(含固态硬盘)(%) | 3.84 | - | - | - | - |
| 毛利构成(%) | |||||
| PCB行业(%) | 123.22 | - | 91.47 | - | 74.59 |
| 半导体行业(%) | -41.78 | - | 0.14 | - | 18.37 |
| PCB(%) | - | 93.98 | - | 79.55 | - |
| 半导体(%) | - | -3.97 | - | 12.91 | - |
| 其他(%) | - | 9.98 | 8.39 | 7.53 | 7.04 |
| 其他(含固态硬盘)(%) | 18.56 | - | - | - | - |