| 2025年中报 | 2024年年报 | 2024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 |
| 计算芯片(元) | 604,297,087.52 | 1,090,104,206.74 | 522,799,870.62 |
| 技术服务(元) | - | 52,892,674.00 | 31,758,233.10 |
| 模拟及互联芯片(元) | 243,794,482.73 | 471,521,940.41 | 232,130,474.68 |
| 其他(元) | 11,890,886.28 | 957,750.44 | 449,813.69 |
| 营业成本(元) | |||
| 存储芯片(元) | 920,897,268.44 | 1,694,809,869.78 | 850,805,357.33 |
| 计算芯片(元) | 408,701,253.59 | 730,183,774.04 | 352,157,417.04 |
| 技术服务(元) | - | 769,222.59 | 254,490.11 |
| 模拟及互联芯片(元) | 119,106,845.62 | 237,589,494.15 | 111,211,645.34 |
| 其他(元) | 243,935.59 | 138,500.36 | 34,353.63 |
| 毛利(元) | |||
| 存储芯片(元) | 463,579,160.54 | 894,682,080.71 | 465,231,240.55 |
| 计算芯片(元) | 195,595,833.93 | 359,920,432.70 | 170,642,453.58 |
| 技术服务(元) | - | 52,123,451.41 | 31,503,742.99 |
| 模拟及互联芯片(元) | 124,687,637.11 | 233,932,446.26 | 120,918,829.34 |
| 其他(元) | 11,646,950.69 | 819,250.08 | 415,460.06 |
| 毛利率(%) | |||
| 存储芯片(%) | 33.48 | 34.55 | 35.35 |
| 计算芯片(%) | 32.37 | 33.02 | 32.64 |
| 技术服务(%) | - | 98.55 | 99.20 |
| 模拟及互联芯片(%) | 51.14 | 49.61 | 52.09 |
| 其他(%) | 97.95 | 85.54 | 92.36 |
| 收入构成(%) | |||
| 存储芯片(%) | 61.68 | 61.58 | 62.57 |
| 计算芯片(%) | 26.92 | 25.92 | 24.86 |
| 技术服务(%) | - | 1.26 | 1.51 |
| 模拟及互联芯片(%) | 10.86 | 11.21 | 11.04 |
| 其他(%) | 0.53 | 0.02 | 0.02 |
| 毛利构成(%) | |||
| 存储芯片(%) | 58.27 | 58.04 | 58.99 |
| 计算芯片(%) | 24.59 | 23.35 | 21.64 |
| 技术服务(%) | - | 3.38 | 3.99 |
| 模拟及互联芯片(%) | 15.67 | 15.18 | 15.33 |
| 其他(%) | 1.46 | 0.05 | 0.05 |
