| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半固化片(元) | 187,431,824.05 | 85,616,491.01 | 161,545,380.96 | 72,993,257.50 |
| 电子布(元) | 90,150,806.79 | 40,434,203.55 | 73,286,361.57 | 33,783,311.14 |
| 覆铜板(元) | 300,094,361.65 | 133,359,981.63 | 271,013,188.63 | 141,851,002.99 |
| 营业成本(元) | ||||
| 半固化片(元) | 150,463,487.87 | 74,937,965.09 | 139,687,075.30 | 68,381,153.70 |
| 电子布(元) | 78,345,111.40 | 36,092,869.29 | 71,599,462.05 | 31,956,062.07 |
| 覆铜板(元) | 293,835,455.28 | 125,706,340.96 | 266,986,584.13 | 139,009,209.63 |
| 毛利(元) | ||||
| 半固化片(元) | 36,968,336.18 | 10,678,525.92 | 21,858,305.66 | 4,612,103.80 |
| 电子布(元) | 11,805,695.39 | 4,341,334.26 | 1,686,899.52 | 1,827,249.07 |
| 覆铜板(元) | 6,258,906.37 | 7,653,640.67 | 4,026,604.50 | 2,841,793.36 |
| 毛利率(%) | ||||
| 半固化片(%) | 19.72 | 12.47 | 13.53 | 6.32 |
| 电子布(%) | 13.10 | 10.74 | 2.30 | 5.41 |
| 覆铜板(%) | 2.09 | 5.74 | 1.49 | 2.00 |
| 收入构成(%) | ||||
| 半固化片(%) | 32.45 | 33.00 | 31.94 | 29.36 |
| 电子布(%) | 15.61 | 15.59 | 14.49 | 13.59 |
| 覆铜板(%) | 51.95 | 51.41 | 53.58 | 57.05 |
| 毛利构成(%) | ||||
| 半固化片(%) | 67.17 | 47.10 | 79.28 | 49.69 |
| 电子布(%) | 21.45 | 19.15 | 6.12 | 19.69 |
| 覆铜板(%) | 11.37 | 33.76 | 14.60 | 30.62 |