| 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) | |||||
| 铝基覆铜板(元) | 11,897,769.47 | 14,675,640.87 | 7,220,467.04 | 25,634,625.25 | 16,465,341.61 |
| 铝基印制电路板(元) | 72,254,937.77 | 151,319,898.57 | 70,649,228.07 | 141,661,753.54 | 66,769,247.84 |
| 废料(元) | - | - | - | 16,192,078.43 | - |
| 其他(元) | - | - | - | 714,811.99 | - |
| 营业成本(元) | |||||
| 铝基覆铜板(元) | 9,593,875.94 | 13,412,278.73 | 6,313,969.02 | 23,929,903.43 | 15,067,466.37 |
| 铝基印制电路板(元) | 64,268,635.92 | 131,385,073.42 | 62,721,561.23 | 124,113,511.17 | 59,463,000.06 |
| 废料(元) | - | - | - | 12,563,665.92 | - |
| 其他(元) | - | - | - | 343,033.31 | - |
| 毛利(元) | |||||
| 铝基覆铜板(元) | 2,303,893.53 | 1,263,362.14 | 906,498.02 | 1,704,721.82 | 1,397,875.24 |
| 铝基印制电路板(元) | 7,986,301.85 | 19,934,825.15 | 7,927,666.84 | 17,548,242.37 | 7,306,247.78 |
| 废料(元) | - | - | - | 3,628,412.51 | - |
| 其他(元) | - | - | - | 371,778.68 | - |
| 毛利率(%) | |||||
| 铝基覆铜板(%) | 19.36 | 8.61 | 12.55 | 6.65 | 8.49 |
| 铝基印制电路板(%) | 11.05 | 13.17 | 11.22 | 12.39 | 10.94 |
| 废料(%) | - | - | - | 22.41 | - |
| 其他(%) | - | - | - | 52.01 | - |
| 收入构成(%) | |||||
| 铝基覆铜板(%) | 14.14 | 8.84 | 9.27 | 13.92 | 19.78 |
| 铝基印制电路板(%) | 85.86 | 91.16 | 90.73 | 76.91 | 80.22 |
| 废料(%) | - | - | - | 8.79 | - |
| 其他(%) | - | - | - | 0.39 | - |
| 毛利构成(%) | |||||
| 铝基覆铜板(%) | 22.39 | 5.96 | 10.26 | 7.33 | 16.06 |
| 铝基印制电路板(%) | 77.61 | 94.04 | 89.74 | 75.47 | 83.94 |
| 废料(%) | - | - | - | 15.60 | - |
| 其他(%) | - | - | - | 1.60 | - |