| 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) | |||||
| 存储芯片(元) | 1,384,476,428.98 | 2,589,491,950.49 | 1,316,036,597.88 | 2,911,558,365.45 | 1,500,053,915.87 |
| 房租收入(元) | - | - | - | 10,976,250.99 | 5,624,313.58 |
| 计算芯片(元) | 604,297,087.52 | 1,090,104,206.74 | 522,799,870.62 | 1,108,370,894.73 | 472,868,338.61 |
| 技术服务(元) | - | 52,892,674.00 | 31,758,233.10 | 89,699,174.66 | 54,070,155.11 |
| 模拟及互联芯片(元) | 243,794,482.73 | 471,521,940.41 | 232,130,474.68 | 408,917,840.36 | 188,164,281.27 |
| 其他(元) | 11,890,886.28 | 957,750.44 | 449,813.69 | 1,403,130.18 | 530,302.48 |
| 营业成本(元) | |||||
| 存储芯片(元) | 920,897,268.44 | 1,694,809,869.78 | 850,805,357.33 | 1,849,498,559.65 | 959,090,911.52 |
| 房租收入(元) | - | - | - | 1,591,110.67 | 589,499.34 |
| 计算芯片(元) | 408,701,253.59 | 730,183,774.04 | 352,157,417.04 | 798,556,923.98 | 361,724,752.88 |
| 技术服务(元) | - | 769,222.59 | 254,490.11 | 989,115.81 | 574,184.77 |
| 模拟及互联芯片(元) | 119,106,845.62 | 237,589,494.15 | 111,211,645.34 | 198,984,370.11 | 89,473,462.96 |
| 其他(元) | 243,935.59 | 138,500.36 | 34,353.63 | 380,408.04 | 162,821.71 |
| 毛利(元) | |||||
| 存储芯片(元) | 463,579,160.54 | 894,682,080.71 | 465,231,240.55 | 1,062,059,805.80 | 540,963,004.35 |
| 房租收入(元) | - | - | - | 9,385,140.32 | 5,034,814.24 |
| 计算芯片(元) | 195,595,833.93 | 359,920,432.70 | 170,642,453.58 | 309,813,970.75 | 111,143,585.73 |
| 技术服务(元) | - | 52,123,451.41 | 31,503,742.99 | 88,710,058.85 | 53,495,970.34 |
| 模拟及互联芯片(元) | 124,687,637.11 | 233,932,446.26 | 120,918,829.34 | 209,933,470.25 | 98,690,818.31 |
| 其他(元) | 11,646,950.69 | 819,250.08 | 415,460.06 | 1,022,722.14 | 367,480.77 |
| 毛利率(%) | |||||
| 存储芯片(%) | 33.48 | 34.55 | 35.35 | 36.48 | 36.06 |
| 房租收入(%) | - | - | - | 85.50 | 89.52 |
| 计算芯片(%) | 32.37 | 33.02 | 32.64 | 27.95 | 23.50 |
| 技术服务(%) | - | 98.55 | 99.20 | 98.90 | 98.94 |
| 模拟及互联芯片(%) | 51.14 | 49.61 | 52.09 | 51.34 | 52.45 |
| 其他(%) | 97.95 | 85.54 | 92.36 | 72.89 | 69.30 |
| 收入构成(%) | |||||
| 存储芯片(%) | 61.68 | 61.58 | 62.57 | 64.26 | 67.53 |
| 房租收入(%) | - | - | - | 0.24 | 0.25 |
| 计算芯片(%) | 26.92 | 25.92 | 24.86 | 24.46 | 21.29 |
| 技术服务(%) | - | 1.26 | 1.51 | 1.98 | 2.43 |
| 模拟及互联芯片(%) | 10.86 | 11.21 | 11.04 | 9.03 | 8.47 |
| 其他(%) | 0.53 | 0.02 | 0.02 | 0.03 | 0.02 |
| 毛利构成(%) | |||||
| 存储芯片(%) | 58.27 | 58.04 | 58.99 | 63.18 | 66.81 |
| 房租收入(%) | - | - | - | 0.56 | 0.62 |
| 计算芯片(%) | 24.59 | 23.35 | 21.64 | 18.43 | 13.73 |
| 技术服务(%) | - | 3.38 | 3.99 | 5.28 | 6.61 |
| 模拟及互联芯片(%) | 15.67 | 15.18 | 15.33 | 12.49 | 12.19 |
| 其他(%) | 1.46 | 0.05 | 0.05 | 0.06 | 0.05 |