| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 封装散热基板(元) | 260,433,956.60 | 127,997,630.80 | 234,944,928.93 | 101,582,344.22 |
| 陶瓷管壳及配件(元) | 246,514,732.40 | - | 171,171,276.69 | 76,940,426.73 |
| 陶瓷管壳及组件(元) | - | 110,480,632.92 | - | - |
| 营业成本(元) | ||||
| 封装散热基板(元) | 200,519,872.12 | 95,957,853.13 | 171,294,101.23 | 72,624,544.69 |
| 陶瓷管壳及配件(元) | 153,083,752.87 | - | 112,614,145.68 | 51,282,821.89 |
| 陶瓷管壳及组件(元) | - | 67,317,211.11 | - | - |
| 毛利(元) | ||||
| 封装散热基板(元) | 59,914,084.48 | 32,039,777.67 | 63,650,827.70 | 28,957,799.53 |
| 陶瓷管壳及配件(元) | 93,430,979.53 | - | 58,557,131.01 | 25,657,604.84 |
| 陶瓷管壳及组件(元) | - | 43,163,421.81 | - | - |
| 毛利率(%) | ||||
| 封装散热基板(%) | 23.01 | 25.03 | 27.09 | 28.51 |
| 陶瓷管壳及配件(%) | 37.90 | - | 34.21 | 33.35 |
| 陶瓷管壳及组件(%) | - | 39.07 | - | - |
| 收入构成(%) | ||||
| 封装散热基板(%) | 51.37 | 53.67 | 57.85 | 56.90 |
| 陶瓷管壳及配件(%) | 48.63 | - | 42.15 | 43.10 |
| 陶瓷管壳及组件(%) | - | 46.33 | - | - |
| 毛利构成(%) | ||||
| 封装散热基板(%) | 39.07 | 42.60 | 52.08 | 53.02 |
| 陶瓷管壳及配件(%) | 60.93 | - | 47.92 | 46.98 |
| 陶瓷管壳及组件(%) | - | 57.40 | - | - |