| 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) | |||||
| 半固化片(元) | 72,993,257.50 | 113,055,731.14 | 58,307,705.70 | - | 52,296,057.38 |
| 电子布(元) | 33,783,311.14 | 57,815,450.99 | 27,729,163.47 | - | 43,354,833.79 |
| 废料销售(元) | - | - | - | - | 807,030.75 |
| 覆铜板(元) | 141,851,002.99 | 215,847,165.55 | 113,808,153.16 | - | 126,965,748.55 |
| 半固化片PP(元) | - | - | - | 94,199,268.25 | - |
| 玻璃纤维布(元) | - | - | - | 90,304,077.45 | - |
| 废料(元) | - | - | - | 1,947,243.55 | - |
| 基板CCL(元) | - | - | - | 223,604,313.68 | - |
| 其他(元) | - | - | - | 1,927,190.96 | - |
| 营业成本(元) | |||||
| 半固化片(元) | 68,381,153.70 | 104,315,669.70 | 54,756,766.42 | - | 42,007,883.56 |
| 电子布(元) | 31,956,062.07 | 55,479,078.49 | 25,463,690.81 | - | 42,483,401.63 |
| 废料销售(元) | - | - | - | - | 395,422.87 |
| 覆铜板(元) | 139,009,209.63 | 214,025,977.35 | 111,813,394.10 | - | 117,427,761.81 |
| 半固化片PP(元) | - | - | - | - | - |
| 玻璃纤维布(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 基板CCL(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 半固化片(元) | 4,612,103.80 | 8,740,061.44 | 3,550,939.28 | - | 10,288,173.82 |
| 电子布(元) | 1,827,249.07 | 2,336,372.50 | 2,265,472.66 | - | 871,432.16 |
| 废料销售(元) | - | - | - | - | 411,607.88 |
| 覆铜板(元) | 2,841,793.36 | 1,821,188.20 | 1,994,759.06 | - | 9,537,986.74 |
| 半固化片PP(元) | - | - | - | - | - |
| 玻璃纤维布(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 基板CCL(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 半固化片(%) | 6.32 | 7.73 | 6.09 | - | 19.67 |
| 电子布(%) | 5.41 | 4.04 | 8.17 | - | 2.01 |
| 废料销售(%) | - | - | - | - | 51.00 |
| 覆铜板(%) | 2.00 | 0.84 | 1.75 | - | 7.51 |
| 半固化片PP(%) | - | - | - | - | - |
| 玻璃纤维布(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 基板CCL(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 半固化片(%) | 29.36 | 29.23 | 29.18 | - | 23.41 |
| 电子布(%) | 13.59 | 14.95 | 13.88 | - | 19.40 |
| 废料销售(%) | - | - | - | - | 0.36 |
| 覆铜板(%) | 57.05 | 55.82 | 56.95 | - | 56.83 |
| 半固化片PP(%) | - | - | - | 22.86 | - |
| 玻璃纤维布(%) | - | - | - | 21.92 | - |
| 废料(%) | - | - | - | 0.47 | - |
| 基板CCL(%) | - | - | - | 54.28 | - |
| 其他(%) | - | - | - | 0.47 | - |
| 毛利构成(%) | |||||
| 半固化片(%) | 49.69 | 67.76 | 45.46 | - | 48.74 |
| 电子布(%) | 19.69 | 18.11 | 29.00 | - | 4.13 |
| 废料销售(%) | - | - | - | - | 1.95 |
| 覆铜板(%) | 30.62 | 14.12 | 25.54 | - | 45.18 |
| 半固化片PP(%) | - | - | - | - | - |
| 玻璃纤维布(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 基板CCL(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |