| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝基覆铜板(元) | 33,264,939.41 | 11,897,769.47 | 14,675,640.87 | 7,220,467.04 |
| 铝基印制电路板(元) | 153,201,848.48 | 72,254,937.77 | 151,319,898.57 | 70,649,228.07 |
| 废料(元) | 21,430,942.25 | - | - | - |
| 其他(元) | 214,818.19 | - | - | - |
| 营业成本(元) | ||||
| 铝基覆铜板(元) | 29,739,806.58 | 9,593,875.94 | 13,412,278.73 | 6,313,969.02 |
| 铝基印制电路板(元) | 138,401,207.78 | 64,268,635.92 | 131,385,073.42 | 62,721,561.23 |
| 废料(元) | 12,394,089.83 | - | - | - |
| 其他(元) | 83,595.95 | - | - | - |
| 毛利(元) | ||||
| 铝基覆铜板(元) | 3,525,132.83 | 2,303,893.53 | 1,263,362.14 | 906,498.02 |
| 铝基印制电路板(元) | 14,800,640.70 | 7,986,301.85 | 19,934,825.15 | 7,927,666.84 |
| 废料(元) | 9,036,852.42 | - | - | - |
| 其他(元) | 131,222.24 | - | - | - |
| 毛利率(%) | ||||
| 铝基覆铜板(%) | 10.60 | 19.36 | 8.61 | 12.55 |
| 铝基印制电路板(%) | 9.66 | 11.05 | 13.17 | 11.22 |
| 废料(%) | 42.17 | - | - | - |
| 其他(%) | 61.09 | - | - | - |
| 收入构成(%) | ||||
| 铝基覆铜板(%) | 15.98 | 14.14 | 8.84 | 9.27 |
| 铝基印制电路板(%) | 73.61 | 85.86 | 91.16 | 90.73 |
| 废料(%) | 10.30 | - | - | - |
| 其他(%) | 0.10 | - | - | - |
| 毛利构成(%) | ||||
| 铝基覆铜板(%) | 12.82 | 22.39 | 5.96 | 10.26 |
| 铝基印制电路板(%) | 53.83 | 77.61 | 94.04 | 89.74 |
| 废料(%) | 32.87 | - | - | - |
| 其他(%) | 0.48 | - | - | - |