| 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) | |||||
| 存储晶圆及晶圆封装片(元) | - | - | - | - | 118,710,863.83 |
| 固态硬盘(元) | 1,534,499,283.45 | 2,300,245,182.71 | 932,132,326.08 | 685,708,383.32 | 159,242,892.46 |
| 嵌入式存储(元) | 1,699,728,900.14 | 843,271,910.83 | 435,717,507.95 | 46,065,291.30 | 1,064,778.13 |
| 移动存储(元) | 536,715,286.35 | 1,336,832,897.78 | 681,582,781.98 | 1,034,698,632.29 | 295,228,985.87 |
| 主控(元) | - | - | - | - | 6,947,051.90 |
| 内存条类产品(元) | 337,837,382.29 | - | - | - | - |
| 其他(元) | 255,735.05 | 292,196,283.73 | 126,655,619.82 | 9,440,492.35 | 9,336,967.06 |
| 营业成本(元) | |||||
| 存储晶圆及晶圆封装片(元) | - | - | - | - | 129,979,648.48 |
| 固态硬盘(元) | 1,468,653,406.09 | 1,978,133,085.56 | 706,747,143.18 | 583,999,126.43 | 155,263,701.22 |
| 嵌入式存储(元) | 1,668,560,558.43 | 639,012,778.03 | 266,116,195.83 | 42,621,832.97 | - |
| 移动存储(元) | 455,882,688.62 | 1,012,641,337.25 | 451,187,027.27 | 845,506,361.68 | 276,332,539.23 |
| 主控(元) | - | - | - | - | - |
| 内存条类产品(元) | 308,952,723.59 | - | - | - | - |
| 其他(元) | 333,511.64 | 295,555,489.64 | 120,871,679.95 | 7,962,873.01 | - |
| 毛利(元) | |||||
| 存储晶圆及晶圆封装片(元) | - | - | - | - | -11,268,784.65 |
| 固态硬盘(元) | 65,845,877.36 | 322,112,097.15 | 225,385,182.90 | 101,709,256.89 | 3,979,191.24 |
| 嵌入式存储(元) | 31,168,341.71 | 204,259,132.80 | 169,601,312.12 | 3,443,458.33 | - |
| 移动存储(元) | 80,832,597.73 | 324,191,560.53 | 230,395,754.71 | 189,192,270.61 | 18,896,446.64 |
| 主控(元) | - | - | - | - | - |
| 内存条类产品(元) | 28,884,658.70 | - | - | - | - |
| 其他(元) | -77,776.59 | -3,359,205.91 | 5,783,939.87 | 1,477,619.34 | - |
| 毛利率(%) | |||||
| 存储晶圆及晶圆封装片(%) | - | - | - | - | -9.49 |
| 固态硬盘(%) | 4.29 | 14.00 | 24.18 | 14.83 | 2.50 |
| 嵌入式存储(%) | 1.83 | 24.22 | 38.92 | 7.48 | - |
| 移动存储(%) | 15.06 | 24.25 | 33.80 | 18.28 | 6.40 |
| 主控(%) | - | - | - | - | - |
| 内存条类产品(%) | 8.55 | - | - | - | - |
| 其他(%) | -30.41 | -1.15 | 4.57 | 15.65 | - |
| 收入构成(%) | |||||
| 存储晶圆及晶圆封装片(%) | - | - | - | - | 20.10 |
| 固态硬盘(%) | 37.34 | 48.20 | 42.84 | 38.61 | 26.97 |
| 嵌入式存储(%) | 41.37 | 17.67 | 20.02 | 2.59 | 0.18 |
| 移动存储(%) | 13.06 | 28.01 | 31.32 | 58.26 | 49.99 |
| 主控(%) | - | - | - | - | 1.18 |
| 内存条类产品(%) | 8.22 | - | - | - | - |
| 其他(%) | 0.01 | 6.12 | 5.82 | 0.53 | 1.58 |
| 毛利构成(%) | |||||
| 存储晶圆及晶圆封装片(%) | - | - | - | - | -97.09 |
| 固态硬盘(%) | 31.86 | 38.02 | 35.71 | 34.38 | 34.28 |
| 嵌入式存储(%) | 15.08 | 24.11 | 26.87 | 1.16 | 0.00 |
| 移动存储(%) | 39.12 | 38.27 | 36.50 | 63.95 | 162.80 |
| 主控(%) | - | - | - | - | 0.00 |
| 内存条类产品(%) | 13.98 | - | - | - | - |
| 其他(%) | -0.04 | -0.40 | 0.92 | 0.50 | 0.00 |