| 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) | |||||
| 存储半导体业务(元) | 2,099,600,553.21 | 3,521,643,123.28 | 1,775,879,370.98 | 2,558,915,387.43 | 1,358,761,721.76 |
| 高端制造(元) | 3,909,931,885.25 | 8,292,420,536.41 | 3,924,624,653.82 | 9,121,674,638.81 | 5,038,798,417.08 |
| 自有产品(元) | 1,679,277,034.33 | 2,935,130,329.72 | 1,318,091,364.49 | 2,544,612,430.18 | 1,300,169,974.54 |
| 其他(元) | - | - | - | - | 42,838,840.49 |
| 营业成本(元) | |||||
| 存储半导体业务(元) | 1,814,995,749.50 | 2,773,034,091.96 | 1,380,377,409.55 | 2,050,775,494.74 | 1,133,290,141.00 |
| 高端制造(元) | 3,628,360,679.28 | 7,583,994,172.51 | 3,659,178,624.41 | 8,140,657,707.93 | 4,612,276,357.99 |
| 自有产品(元) | 1,037,178,387.83 | 1,879,540,448.62 | 816,762,282.02 | 1,683,993,767.14 | 883,761,812.11 |
| 其他(元) | - | - | - | - | 29,409,682.77 |
| 毛利(元) | |||||
| 存储半导体业务(元) | 284,604,803.71 | 748,609,031.32 | 395,501,961.43 | 508,139,892.69 | 225,471,580.76 |
| 高端制造(元) | 281,571,205.97 | 708,426,363.90 | 265,446,029.41 | 981,016,930.88 | 426,522,059.09 |
| 自有产品(元) | 642,098,646.50 | 1,055,589,881.10 | 501,329,082.47 | 860,618,663.04 | 416,408,162.43 |
| 其他(元) | - | - | - | - | 13,429,157.72 |
| 毛利率(%) | |||||
| 存储半导体业务(%) | 13.56 | 21.26 | 22.27 | 19.86 | 16.59 |
| 高端制造(%) | 7.20 | 8.54 | 6.76 | 10.75 | 8.46 |
| 自有产品(%) | 38.24 | 35.96 | 38.03 | 33.82 | 32.03 |
| 其他(%) | - | - | - | - | 31.35 |
| 收入构成(%) | |||||
| 存储半导体业务(%) | 27.31 | 23.88 | 25.30 | 17.99 | 17.55 |
| 高端制造(%) | 50.85 | 56.22 | 55.92 | 64.12 | 65.10 |
| 自有产品(%) | 21.84 | 19.90 | 18.78 | 17.89 | 16.80 |
| 其他(%) | - | - | - | - | 0.55 |
| 毛利构成(%) | |||||
| 存储半导体业务(%) | 23.55 | 29.79 | 34.03 | 21.63 | 20.84 |
| 高端制造(%) | 23.30 | 28.19 | 22.84 | 41.75 | 39.43 |
| 自有产品(%) | 53.14 | 42.01 | 43.13 | 36.63 | 38.49 |
| 其他(%) | - | - | - | - | 1.24 |
