| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 存储芯片(元) | 1,316,036,597.88 | 2,911,558,365.45 | 1,500,053,915.87 | 4,054,503,122.31 | 2,131,450,797.99 |
| 技术服务(元) | 31,758,233.10 | 89,699,174.66 | 54,070,155.11 | 95,480,146.92 | 39,441,206.55 |
| 模拟及互联芯片(元) | 232,130,474.68 | 408,917,840.36 | 188,164,281.27 | 478,721,907.97 | 232,370,933.12 |
| 微处理器芯片(元) | - | - | - | 127,241,585.18 | 65,113,318.35 |
| 智能视频芯片(元) | - | - | - | 642,961,966.70 | 329,640,507.67 |
| 房租收入(元) | - | 10,976,250.99 | 5,624,313.58 | 11,468,489.90 | 5,693,125.63 |
| 计算芯片(元) | 522,799,870.62 | 1,108,370,894.73 | 472,868,338.61 | - | - |
| 其他(元) | 449,813.69 | 1,403,130.18 | 530,302.48 | 1,490,295.81 | 703,244.77 |
| 营业成本(元) | |||||
| 存储芯片(元) | 850,805,357.33 | 1,849,498,559.65 | 959,090,911.52 | 2,560,412,788.62 | 1,344,886,929.79 |
| 技术服务(元) | 254,490.11 | 989,115.81 | 574,184.77 | - | - |
| 模拟及互联芯片(元) | 111,211,645.34 | 198,984,370.11 | 89,473,462.96 | 225,054,930.15 | 104,987,530.24 |
| 微处理器芯片(元) | - | - | - | 61,339,819.51 | 31,173,674.29 |
| 智能视频芯片(元) | - | - | - | 474,184,277.16 | 223,906,987.76 |
| 房租收入(元) | - | 1,591,110.67 | 589,499.34 | 736,918.68 | 872,503.14 |
| 计算芯片(元) | 352,157,417.04 | 798,556,923.98 | 361,724,752.88 | - | - |
| 其他(元) | 34,353.63 | 380,408.04 | 162,821.71 | - | - |
| 毛利(元) | |||||
| 存储芯片(元) | 465,231,240.55 | 1,062,059,805.80 | 540,963,004.35 | 1,494,090,333.69 | 786,563,868.20 |
| 技术服务(元) | 31,503,742.99 | 88,710,058.85 | 53,495,970.34 | - | - |
| 模拟及互联芯片(元) | 120,918,829.34 | 209,933,470.25 | 98,690,818.31 | 253,666,977.82 | 127,383,402.88 |
| 微处理器芯片(元) | - | - | - | 65,901,765.67 | 33,939,644.06 |
| 智能视频芯片(元) | - | - | - | 168,777,689.54 | 105,733,519.91 |
| 房租收入(元) | - | 9,385,140.32 | 5,034,814.24 | 10,731,571.22 | 4,820,622.49 |
| 计算芯片(元) | 170,642,453.58 | 309,813,970.75 | 111,143,585.73 | - | - |
| 其他(元) | 415,460.06 | 1,022,722.14 | 367,480.77 | - | - |
| 毛利率(%) | |||||
| 存储芯片(%) | 35.35 | 36.48 | 36.06 | 36.85 | 36.90 |
| 技术服务(%) | 99.20 | 98.90 | 98.94 | - | - |
| 模拟及互联芯片(%) | 52.09 | 51.34 | 52.45 | 52.99 | 54.82 |
| 微处理器芯片(%) | - | - | - | 51.79 | 52.12 |
| 智能视频芯片(%) | - | - | - | 26.25 | 32.08 |
| 房租收入(%) | - | 85.50 | 89.52 | 93.57 | 84.67 |
| 计算芯片(%) | 32.64 | 27.95 | 23.50 | - | - |
| 其他(%) | 92.36 | 72.89 | 69.30 | - | - |
| 收入构成(%) | |||||
| 存储芯片(%) | 62.57 | 64.26 | 67.53 | 74.92 | 76.00 |
| 技术服务(%) | 1.51 | 1.98 | 2.43 | 1.76 | 1.41 |
| 模拟及互联芯片(%) | 11.04 | 9.03 | 8.47 | 8.85 | 8.29 |
| 微处理器芯片(%) | - | - | - | 2.35 | 2.32 |
| 智能视频芯片(%) | - | - | - | 11.88 | 11.75 |
| 房租收入(%) | - | 0.24 | 0.25 | 0.21 | 0.20 |
| 计算芯片(%) | 24.86 | 24.46 | 21.29 | - | - |
| 其他(%) | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 |
| 毛利构成(%) | |||||
| 存储芯片(%) | 58.99 | 63.18 | 66.81 | 74.96 | 74.31 |
| 技术服务(%) | 3.99 | 5.28 | 6.61 | 0.00 | 0.00 |
| 模拟及互联芯片(%) | 15.33 | 12.49 | 12.19 | 12.73 | 12.04 |
| 微处理器芯片(%) | - | - | - | 3.31 | 3.21 |
| 智能视频芯片(%) | - | - | - | 8.47 | 9.99 |
| 房租收入(%) | - | 0.56 | 0.62 | 0.54 | 0.46 |
| 计算芯片(%) | 21.64 | 18.43 | 13.73 | - | - |
| 其他(%) | 0.05 | 0.06 | 0.05 | 0.00 | 0.00 |