| 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) | |||||
| soc芯片(元) | 42,152.81 | 170,013.03 | 167,289.65 | 429,982.02 | 237,050.96 |
| 被动件类产品(元) | 190,887,388.28 | 441,577,564.20 | 180,551,485.81 | 380,554,445.34 | 199,973,285.99 |
| 主动件类产品(元) | 1,651,512,822.69 | 3,024,452,368.51 | 1,246,741,846.88 | 2,732,173,946.71 | 1,053,749,531.25 |
| 其他(元) | 2,049,440.84 | 749,946.35 | 269,408.35 | 11,045,805.70 | - |
| 营业成本(元) | |||||
| soc芯片(元) | - | 146,980.12 | 144,296.77 | 404,404.85 | 258,324.26 |
| 被动件类产品(元) | 163,612,291.27 | 386,580,703.16 | 160,011,728.38 | 307,539,095.01 | 162,833,437.56 |
| 主动件类产品(元) | 1,574,061,917.32 | 2,916,942,940.56 | 1,208,994,411.92 | 2,603,577,721.89 | 1,009,667,574.09 |
| 其他(元) | - | 216,701.65 | 77,319.43 | 61,951.95 | - |
| 毛利(元) | |||||
| soc芯片(元) | - | 23,032.91 | 22,992.88 | 25,577.17 | -21,273.30 |
| 被动件类产品(元) | 27,275,097.01 | 54,996,861.04 | 20,539,757.43 | 73,015,350.33 | 37,139,848.43 |
| 主动件类产品(元) | 77,450,905.37 | 107,509,427.95 | 37,747,434.96 | 128,596,224.82 | 44,081,957.16 |
| 其他(元) | - | 533,244.70 | 192,088.92 | 10,983,853.75 | - |
| 毛利率(%) | |||||
| soc芯片(%) | - | 13.55 | 13.74 | 5.95 | -8.97 |
| 被动件类产品(%) | 14.29 | 12.45 | 11.38 | 19.19 | 18.57 |
| 主动件类产品(%) | 4.69 | 3.55 | 3.03 | 4.71 | 4.18 |
| 其他(%) | - | 71.10 | 71.30 | 99.44 | - |
| 收入构成(%) | |||||
| soc芯片(%) | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 被动件类产品(%) | 10.35 | 12.74 | 12.65 | 12.18 | 15.95 |
| 主动件类产品(%) | 89.54 | 87.24 | 87.32 | 87.45 | 84.03 |
| 其他(%) | 0.11 | 0.02 | 0.02 | 0.35 | - |
| 毛利构成(%) | |||||
| soc芯片(%) | 0.00 | 0.01 | 0.04 | 0.01 | -0.03 |
| 被动件类产品(%) | 26.04 | 33.73 | 35.11 | 34.34 | 45.74 |
| 主动件类产品(%) | 73.96 | 65.93 | 64.52 | 60.48 | 54.29 |
| 其他(%) | 0.00 | 0.33 | 0.33 | 5.17 | - |