| 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) | |||||
| 集成电路和关键元器件等(元) | 322,140,473.28 | - | 276,649,444.78 | - | 187,154,110.58 |
| 负极材料销售及加工(元) | - | 549,421,398.46 | - | 526,892,370.54 | 261,921,751.17 |
| 安全芯片类产品(元) | - | 555,724,780.00 | - | 417,140,724.80 | - |
| 技术服务业务(元) | - | 11,510,518.54 | - | 4,606,604.27 | - |
| 负极材料(元) | 290,781,242.39 | - | 225,156,432.93 | - | - |
| 其他(元) | - | 50,893,566.68 | - | 88,113,056.58 | - |
| 营业成本(元) | |||||
| 集成电路和关键元器件等(元) | 221,779,011.92 | - | 189,296,154.15 | - | 129,550,207.95 |
| 负极材料销售及加工(元) | - | 506,419,407.64 | - | 528,580,955.28 | 270,953,387.83 |
| 安全芯片类产品(元) | - | 379,617,815.35 | - | 299,473,232.00 | - |
| 技术服务业务(元) | - | 2,782,328.97 | - | 1,164,021.00 | - |
| 负极材料(元) | 263,642,934.19 | - | 218,192,734.52 | - | - |
| 其他(元) | - | 34,899,516.29 | - | 59,177,797.02 | - |
| 毛利(元) | |||||
| 集成电路和关键元器件等(元) | 100,361,461.36 | - | 87,353,290.63 | - | 57,603,902.63 |
| 负极材料销售及加工(元) | - | 43,001,990.82 | - | -1,688,584.74 | -9,031,636.66 |
| 安全芯片类产品(元) | - | 176,106,964.65 | - | 117,667,492.80 | - |
| 技术服务业务(元) | - | 8,728,189.57 | - | 3,442,583.27 | - |
| 负极材料(元) | 27,138,308.20 | - | 6,963,698.41 | - | - |
| 其他(元) | - | 15,994,050.39 | - | 28,935,259.56 | - |
| 毛利率(%) | |||||
| 集成电路和关键元器件等(%) | 31.15 | - | 31.58 | - | 30.78 |
| 负极材料销售及加工(%) | - | 7.83 | - | -0.32 | -3.45 |
| 安全芯片类产品(%) | - | 31.69 | - | 28.21 | - |
| 技术服务业务(%) | - | 75.83 | - | 74.73 | - |
| 负极材料(%) | 9.33 | - | 3.09 | - | - |
| 其他(%) | - | 31.43 | - | 32.84 | - |
| 收入构成(%) | |||||
| 集成电路和关键元器件等(%) | 52.56 | - | 55.13 | - | 41.68 |
| 负极材料销售及加工(%) | - | 47.06 | - | 50.82 | 58.32 |
| 安全芯片类产品(%) | - | 47.60 | - | 40.24 | - |
| 技术服务业务(%) | - | 0.99 | - | 0.44 | - |
| 负极材料(%) | 47.44 | - | 44.87 | - | - |
| 其他(%) | - | 4.36 | - | 8.50 | - |
| 毛利构成(%) | |||||
| 集成电路和关键元器件等(%) | 78.72 | - | 92.62 | - | 118.59 |
| 负极材料销售及加工(%) | - | 17.64 | - | -1.14 | -18.59 |
| 安全芯片类产品(%) | - | 72.22 | - | 79.31 | - |
| 技术服务业务(%) | - | 3.58 | - | 2.32 | - |
| 负极材料(%) | 21.28 | - | 7.38 | - | - |
| 其他(%) | - | 6.56 | - | 19.50 | - |