| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 存储半导体业务(元) | 1,775,879,370.98 | 2,558,915,387.43 | 1,358,761,721.76 | 2,647,436,590.77 | 1,529,421,079.52 |
| 高端制造(元) | 3,924,624,653.82 | 9,121,674,638.81 | 5,038,798,417.08 | 11,594,291,795.78 | 5,309,306,003.12 |
| 自有产品(元) | 1,318,091,364.49 | 2,544,612,430.18 | 1,300,169,974.54 | 1,794,359,654.98 | 639,588,612.30 |
| 其他(元) | - | - | 42,838,840.49 | 82,287,120.85 | - |
| 营业成本(元) | |||||
| 存储半导体业务(元) | 1,380,377,409.55 | 2,050,775,494.74 | 1,133,290,141.00 | 2,239,179,636.38 | 1,314,604,662.51 |
| 高端制造(元) | 3,659,178,624.41 | 8,140,657,707.93 | 4,612,276,357.99 | 10,465,484,843.93 | 4,945,964,291.86 |
| 自有产品(元) | 816,762,282.02 | 1,683,993,767.14 | 883,761,812.11 | 1,430,340,424.10 | 533,336,653.95 |
| 其他(元) | - | - | 29,409,682.77 | 46,638,464.69 | - |
| 毛利(元) | |||||
| 存储半导体业务(元) | 395,501,961.43 | 508,139,892.69 | 225,471,580.76 | 408,256,954.39 | 214,816,417.01 |
| 高端制造(元) | 265,446,029.41 | 981,016,930.88 | 426,522,059.09 | 1,128,806,951.85 | 363,341,711.26 |
| 自有产品(元) | 501,329,082.47 | 860,618,663.04 | 416,408,162.43 | 364,019,230.88 | 106,251,958.35 |
| 其他(元) | - | - | 13,429,157.72 | 35,648,656.16 | - |
| 毛利率(%) | |||||
| 存储半导体业务(%) | 22.27 | 19.86 | 16.59 | 15.42 | 14.05 |
| 高端制造(%) | 6.76 | 10.75 | 8.46 | 9.74 | 6.84 |
| 自有产品(%) | 38.03 | 33.82 | 32.03 | 20.29 | 16.61 |
| 其他(%) | - | - | 31.35 | 43.32 | - |
| 收入构成(%) | |||||
| 存储半导体业务(%) | 25.30 | 17.99 | 17.55 | 16.42 | 20.45 |
| 高端制造(%) | 55.92 | 64.12 | 65.10 | 71.93 | 71.00 |
| 自有产品(%) | 18.78 | 17.89 | 16.80 | 11.13 | 8.55 |
| 其他(%) | - | - | 0.55 | 0.51 | - |
| 毛利构成(%) | |||||
| 存储半导体业务(%) | 34.03 | 21.63 | 20.84 | 21.08 | 31.39 |
| 高端制造(%) | 22.84 | 41.75 | 39.43 | 58.28 | 53.09 |
| 自有产品(%) | 43.13 | 36.63 | 38.49 | 18.80 | 15.52 |
| 其他(%) | - | - | 1.24 | 1.84 | - |