| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| LED封装及组件产品(元) | 1,173,531,152.99 | 2,508,186,107.33 | 1,343,833,677.48 | 2,528,121,108.35 | 1,268,764,050.06 | 588,186,200.00 |
| 集成电路封装测试(元) | 69,350,359.21 | 114,137,302.31 | 55,147,106.04 | 96,234,421.46 | 50,162,210.18 | 22,882,000.00 |
| 贸易及应用类产品(元) | 292,743,028.47 | 594,938,338.42 | 332,877,932.53 | 690,376,171.58 | 334,053,799.81 | 150,922,400.00 |
| 外延芯片(元) | 52,351,708.20 | 127,545,113.55 | 62,774,134.26 | 127,151,259.13 | 56,758,543.36 | 19,345,900.00 |
| 营业成本(元) | ||||||
| LED封装及组件产品(元) | 978,755,858.18 | 2,097,160,034.34 | 1,120,115,307.07 | 2,074,706,751.47 | 1,031,171,359.71 | 484,098,200.00 |
| 集成电路封装测试(元) | 62,183,739.55 | 114,419,620.42 | 55,558,566.15 | 92,968,266.85 | - | 21,157,300.00 |
| 贸易及应用类产品(元) | 292,319,523.54 | 592,011,916.96 | 331,746,121.45 | 685,583,656.16 | 328,819,282.01 | 146,963,900.00 |
| 外延芯片(元) | 59,444,781.42 | 163,449,848.71 | 80,405,005.67 | 177,961,328.06 | - | 34,951,100.00 |
| 毛利(元) | ||||||
| LED封装及组件产品(元) | 194,775,294.81 | 411,026,072.99 | 223,718,370.41 | 453,414,356.88 | 237,592,690.35 | 104,088,000.00 |
| 集成电路封装测试(元) | 7,166,619.66 | -282,318.11 | -411,460.11 | 3,266,154.61 | - | 1,724,700.00 |
| 贸易及应用类产品(元) | 423,504.93 | 2,926,421.46 | 1,131,811.08 | 4,792,515.42 | 5,234,517.80 | 3,958,500.00 |
| 外延芯片(元) | -7,093,073.22 | -35,904,735.16 | -17,630,871.41 | -50,810,068.93 | - | -15,605,200.00 |
| 毛利率(%) | ||||||
| LED封装及组件产品(%) | 16.60 | 16.39 | 16.65 | 17.93 | 18.73 | 17.70 |
| 集成电路封装测试(%) | 10.33 | -0.25 | -0.75 | 3.39 | - | 7.54 |
| 贸易及应用类产品(%) | 0.14 | 0.49 | 0.34 | 0.69 | 1.57 | 2.62 |
| 外延芯片(%) | -13.55 | -28.15 | -28.09 | -39.96 | - | -80.66 |
| 收入构成(%) | ||||||
| LED封装及组件产品(%) | 73.90 | 74.99 | 74.88 | 73.45 | 74.21 | 75.28 |
| 集成电路封装测试(%) | 4.37 | 3.41 | 3.07 | 2.80 | 2.93 | 2.93 |
| 贸易及应用类产品(%) | 18.43 | 17.79 | 18.55 | 20.06 | 19.54 | 19.32 |
| 外延芯片(%) | 3.30 | 3.81 | 3.50 | 3.69 | 3.32 | 2.48 |
| 毛利构成(%) | ||||||
| LED封装及组件产品(%) | 99.75 | 108.80 | 108.18 | 110.41 | 97.84 | 110.54 |
| 集成电路封装测试(%) | 3.67 | -0.07 | -0.20 | 0.80 | 0.00 | 1.83 |
| 贸易及应用类产品(%) | 0.22 | 0.77 | 0.55 | 1.17 | 2.16 | 4.20 |
| 外延芯片(%) | -3.63 | -9.50 | -8.53 | -12.37 | 0.00 | -16.57 |