| 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) | |||||
| 集成电路验证与分析服务(元) | 127,971,499.41 | 256,523,531.73 | 108,245,524.26 | 250,655,881.11 | 96,459,160.34 |
| 设备销售(元) | 291,373,058.34 | 752,626,811.85 | 341,073,574.65 | 611,872,525.13 | 285,669,068.97 |
| 试验服务(元) | 460,910,549.88 | 1,003,034,473.91 | 468,997,209.60 | 839,690,725.93 | 373,642,303.59 |
| 营业成本(元) | |||||
| 集成电路验证与分析服务(元) | 73,110,215.44 | 145,509,926.38 | 67,626,212.02 | 107,594,909.59 | 46,515,356.17 |
| 设备销售(元) | 200,421,055.08 | 506,084,583.00 | 230,151,732.26 | 405,263,977.88 | 193,801,511.63 |
| 试验服务(元) | 204,002,649.91 | 413,270,087.19 | 197,132,768.43 | 361,528,893.00 | 166,765,120.74 |
| 毛利(元) | |||||
| 集成电路验证与分析服务(元) | 54,861,283.97 | 111,013,605.35 | 40,619,312.24 | 143,060,971.52 | 49,943,804.17 |
| 设备销售(元) | 90,952,003.26 | 246,542,228.85 | 110,921,842.39 | 206,608,547.25 | 91,867,557.34 |
| 试验服务(元) | 256,907,899.97 | 589,764,386.72 | 271,864,441.17 | 478,161,832.93 | 206,877,182.85 |
| 毛利率(%) | |||||
| 集成电路验证与分析服务(%) | 42.87 | 43.28 | 37.53 | 57.07 | 51.78 |
| 设备销售(%) | 31.21 | 32.76 | 32.52 | 33.77 | 32.16 |
| 试验服务(%) | 55.74 | 58.80 | 57.97 | 56.94 | 55.37 |
| 收入构成(%) | |||||
| 集成电路验证与分析服务(%) | 14.54 | 12.75 | 11.79 | 14.73 | 12.76 |
| 设备销售(%) | 33.10 | 37.40 | 37.14 | 35.95 | 37.80 |
| 试验服务(%) | 52.36 | 49.85 | 51.07 | 49.33 | 49.44 |
| 毛利构成(%) | |||||
| 集成电路验证与分析服务(%) | 13.62 | 11.72 | 9.59 | 17.28 | 14.32 |
| 设备销售(%) | 22.58 | 26.03 | 26.20 | 24.96 | 26.35 |
| 试验服务(%) | 63.79 | 62.26 | 64.21 | 57.76 | 59.33 |