| 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) | |||||
| 石英晶体(元) | 151,140,881.99 | 224,198,289.81 | 111,316,715.62 | 185,392,124.47 | 90,388,735.99 |
| 特种集成电路(元) | 1,468,804,044.94 | 2,577,176,697.82 | 1,243,807,644.90 | 4,487,542,304.32 | 2,163,826,397.20 |
| 智能卡芯片(元) | 1,394,904,496.83 | 2,638,158,233.40 | 1,481,637,442.95 | 2,842,344,183.03 | 1,462,117,801.78 |
| 其他(元) | - | - | - | - | 18,207,245.33 |
| 营业成本(元) | |||||
| 石英晶体(元) | 134,315,765.48 | 189,321,791.28 | 94,411,503.44 | 168,650,798.09 | 74,954,398.61 |
| 特种集成电路(元) | 424,154,249.51 | 729,723,681.32 | 316,414,496.44 | 1,201,924,984.73 | 485,969,502.76 |
| 智能卡芯片(元) | 778,910,326.49 | 1,473,248,328.47 | 773,261,631.88 | 1,530,979,414.23 | 740,992,253.80 |
| 其他(元) | - | - | - | - | 14,447,935.94 |
| 毛利(元) | |||||
| 石英晶体(元) | 16,825,116.51 | 34,876,498.53 | 16,905,212.18 | 16,741,326.38 | 15,434,337.38 |
| 特种集成电路(元) | 1,044,649,795.43 | 1,847,453,016.50 | 927,393,148.46 | 3,285,617,319.59 | 1,677,856,894.44 |
| 智能卡芯片(元) | 615,994,170.34 | 1,164,909,904.93 | 708,375,811.07 | 1,311,364,768.80 | 721,125,547.98 |
| 其他(元) | - | - | - | - | 3,759,309.39 |
| 毛利率(%) | |||||
| 石英晶体(%) | 11.13 | 15.56 | 15.19 | 9.03 | 17.08 |
| 特种集成电路(%) | 71.12 | 71.69 | 74.56 | 73.22 | 77.54 |
| 智能卡芯片(%) | 44.16 | 44.16 | 47.81 | 46.14 | 49.32 |
| 其他(%) | - | - | - | - | 20.65 |
| 收入构成(%) | |||||
| 石英晶体(%) | 5.01 | 4.12 | 3.92 | 2.47 | 2.42 |
| 特种集成电路(%) | 48.72 | 47.38 | 43.85 | 59.71 | 57.94 |
| 智能卡芯片(%) | 46.27 | 48.50 | 52.23 | 37.82 | 39.15 |
| 其他(%) | - | - | - | - | 0.49 |
| 毛利构成(%) | |||||
| 石英晶体(%) | 1.00 | 1.14 | 1.02 | 0.36 | 0.64 |
| 特种集成电路(%) | 62.28 | 60.63 | 56.11 | 71.21 | 69.39 |
| 智能卡芯片(%) | 36.72 | 38.23 | 42.86 | 28.42 | 29.82 |
| 其他(%) | - | - | - | - | 0.16 |
