| 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) | |||||
| soc芯片(元) | 5,580,902.62 | 521,844.61 | 42,152.81 | 170,013.03 | 167,289.65 |
| 被动件类产品(元) | 238,821,549.95 | 472,363,753.87 | 190,887,388.28 | 441,577,564.20 | 180,551,485.81 |
| 主动件类产品(元) | 1,681,968,407.25 | 3,603,885,433.74 | 1,651,512,822.69 | 3,024,452,368.51 | 1,246,741,846.88 |
| 其他(元) | 715,128.38 | 4,537,610.69 | 2,049,440.84 | 749,946.35 | 269,408.35 |
| 营业成本(元) | |||||
| soc芯片(元) | 5,300,519.33 | 456,976.08 | - | 146,980.12 | 144,296.77 |
| 被动件类产品(元) | 203,727,441.95 | 409,191,914.63 | 163,612,291.27 | 386,580,703.16 | 160,011,728.38 |
| 主动件类产品(元) | 1,662,261,810.28 | 3,475,321,183.11 | 1,574,061,917.32 | 2,916,942,940.56 | 1,208,994,411.92 |
| 其他(元) | 644,099.70 | 3,090,568.39 | - | 216,701.65 | 77,319.43 |
| 毛利(元) | |||||
| soc芯片(元) | 280,383.29 | 64,868.53 | - | 23,032.91 | 22,992.88 |
| 被动件类产品(元) | 35,094,108.00 | 63,171,839.24 | 27,275,097.01 | 54,996,861.04 | 20,539,757.43 |
| 主动件类产品(元) | 19,706,596.97 | 128,564,250.63 | 77,450,905.37 | 107,509,427.95 | 37,747,434.96 |
| 其他(元) | 71,028.68 | 1,447,042.30 | - | 533,244.70 | 192,088.92 |
| 毛利率(%) | |||||
| soc芯片(%) | 5.02 | 12.43 | - | 13.55 | 13.74 |
| 被动件类产品(%) | 14.69 | 13.37 | 14.29 | 12.45 | 11.38 |
| 主动件类产品(%) | 1.17 | 3.57 | 4.69 | 3.55 | 3.03 |
| 其他(%) | 9.93 | 31.89 | - | 71.10 | 71.30 |
| 收入构成(%) | |||||
| soc芯片(%) | 0.29 | 0.01 | 0.00 | 0.00 | 0.01 |
| 被动件类产品(%) | 12.39 | 11.57 | 10.35 | 12.74 | 12.65 |
| 主动件类产品(%) | 87.28 | 88.30 | 89.54 | 87.24 | 87.32 |
| 其他(%) | 0.04 | 0.11 | 0.11 | 0.02 | 0.02 |
| 毛利构成(%) | |||||
| soc芯片(%) | 0.51 | 0.03 | 0.00 | 0.01 | 0.04 |
| 被动件类产品(%) | 63.63 | 32.69 | 26.04 | 33.73 | 35.11 |
| 主动件类产品(%) | 35.73 | 66.53 | 73.96 | 65.93 | 64.52 |
| 其他(%) | 0.13 | 0.75 | 0.00 | 0.33 | 0.33 |