| 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) | |||||
| 半固化片(元) | 85,616,491.01 | 161,545,380.96 | 72,993,257.50 | 113,055,731.14 | 58,307,705.70 |
| 电子布(元) | 40,434,203.55 | 73,286,361.57 | 33,783,311.14 | 57,815,450.99 | 27,729,163.47 |
| 覆铜板(元) | 133,359,981.63 | 271,013,188.63 | 141,851,002.99 | 215,847,165.55 | 113,808,153.16 |
| 营业成本(元) | |||||
| 半固化片(元) | 74,937,965.09 | 139,687,075.30 | 68,381,153.70 | 104,315,669.70 | 54,756,766.42 |
| 电子布(元) | 36,092,869.29 | 71,599,462.05 | 31,956,062.07 | 55,479,078.49 | 25,463,690.81 |
| 覆铜板(元) | 125,706,340.96 | 266,986,584.13 | 139,009,209.63 | 214,025,977.35 | 111,813,394.10 |
| 毛利(元) | |||||
| 半固化片(元) | 10,678,525.92 | 21,858,305.66 | 4,612,103.80 | 8,740,061.44 | 3,550,939.28 |
| 电子布(元) | 4,341,334.26 | 1,686,899.52 | 1,827,249.07 | 2,336,372.50 | 2,265,472.66 |
| 覆铜板(元) | 7,653,640.67 | 4,026,604.50 | 2,841,793.36 | 1,821,188.20 | 1,994,759.06 |
| 毛利率(%) | |||||
| 半固化片(%) | 12.47 | 13.53 | 6.32 | 7.73 | 6.09 |
| 电子布(%) | 10.74 | 2.30 | 5.41 | 4.04 | 8.17 |
| 覆铜板(%) | 5.74 | 1.49 | 2.00 | 0.84 | 1.75 |
| 收入构成(%) | |||||
| 半固化片(%) | 33.00 | 31.94 | 29.36 | 29.23 | 29.18 |
| 电子布(%) | 15.59 | 14.49 | 13.59 | 14.95 | 13.88 |
| 覆铜板(%) | 51.41 | 53.58 | 57.05 | 55.82 | 56.95 |
| 毛利构成(%) | |||||
| 半固化片(%) | 47.10 | 79.28 | 49.69 | 67.76 | 45.46 |
| 电子布(%) | 19.15 | 6.12 | 19.69 | 18.11 | 29.00 |
| 覆铜板(%) | 33.76 | 14.60 | 30.62 | 14.12 | 25.54 |
