| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 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 |
| 集成电路封装测试(元) | 69,350,359.21 | 114,137,302.31 | 55,147,106.04 |
| 贸易及应用类产品(元) | 292,743,028.47 | 594,938,338.42 | 332,877,932.53 |
| 外延芯片(元) | 52,351,708.20 | 127,545,113.55 | 62,774,134.26 |
| 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 |
| 集成电路封装测试(元) | 62,183,739.55 | 114,419,620.42 | 55,558,566.15 |
| 贸易及应用类产品(元) | 292,319,523.54 | 592,011,916.96 | 331,746,121.45 |
| 外延芯片(元) | 59,444,781.42 | 163,449,848.71 | 80,405,005.67 |
| 毛利(元) | |||
| LED封装及组件产品(元) | 194,775,294.81 | 411,026,072.99 | 223,718,370.41 |
| 集成电路封装测试(元) | 7,166,619.66 | -282,318.11 | -411,460.11 |
| 贸易及应用类产品(元) | 423,504.93 | 2,926,421.46 | 1,131,811.08 |
| 外延芯片(元) | -7,093,073.22 | -35,904,735.16 | -17,630,871.41 |
| 毛利率(%) | |||
| LED封装及组件产品(%) | 16.60 | 16.39 | 16.65 |
| 集成电路封装测试(%) | 10.33 | -0.25 | -0.75 |
| 贸易及应用类产品(%) | 0.14 | 0.49 | 0.34 |
| 外延芯片(%) | -13.55 | -28.15 | -28.09 |
| 收入构成(%) | |||
| LED封装及组件产品(%) | 73.90 | 74.99 | 74.88 |
| 集成电路封装测试(%) | 4.37 | 3.41 | 3.07 |
| 贸易及应用类产品(%) | 18.43 | 17.79 | 18.55 |
| 外延芯片(%) | 3.30 | 3.81 | 3.50 |
| 毛利构成(%) | |||
| LED封装及组件产品(%) | 99.75 | 108.80 | 108.18 |
| 集成电路封装测试(%) | 3.67 | -0.07 | -0.20 |
| 贸易及应用类产品(%) | 0.22 | 0.77 | 0.55 |
| 外延芯片(%) | -3.63 | -9.50 | -8.53 |