| 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) | |||||
| 集成电路验证与分析服务(元) | 154,857,439.09 | 288,157,069.86 | 127,971,499.41 | 256,523,531.73 | 108,245,524.26 |
| 设备销售(元) | 309,799,838.36 | 622,785,475.06 | 291,373,058.34 | 752,626,811.85 | 341,073,574.65 |
| 试验服务(元) | 487,425,543.83 | 1,009,440,393.00 | 460,910,549.88 | 1,003,034,473.91 | 468,997,209.60 |
| 营业成本(元) | |||||
| 集成电路验证与分析服务(元) | 98,348,814.81 | 173,830,790.58 | 73,110,215.44 | 145,509,926.38 | 67,626,212.02 |
| 设备销售(元) | 227,526,257.32 | 439,826,646.78 | 200,421,055.08 | 506,084,583.00 | 230,151,732.26 |
| 试验服务(元) | 219,593,193.48 | 434,486,835.87 | 204,002,649.91 | 413,270,087.19 | 197,132,768.43 |
| 毛利(元) | |||||
| 集成电路验证与分析服务(元) | 56,508,624.28 | 114,326,279.28 | 54,861,283.97 | 111,013,605.35 | 40,619,312.24 |
| 设备销售(元) | 82,273,581.04 | 182,958,828.28 | 90,952,003.26 | 246,542,228.85 | 110,921,842.39 |
| 试验服务(元) | 267,832,350.35 | 574,953,557.13 | 256,907,899.97 | 589,764,386.72 | 271,864,441.17 |
| 毛利率(%) | |||||
| 集成电路验证与分析服务(%) | 36.49 | 39.67 | 42.87 | 43.28 | 37.53 |
| 设备销售(%) | 26.56 | 29.38 | 31.21 | 32.76 | 32.52 |
| 试验服务(%) | 54.95 | 56.96 | 55.74 | 58.80 | 57.97 |
| 收入构成(%) | |||||
| 集成电路验证与分析服务(%) | 16.27 | 15.01 | 14.54 | 12.75 | 11.79 |
| 设备销售(%) | 32.54 | 32.43 | 33.10 | 37.40 | 37.14 |
| 试验服务(%) | 51.20 | 52.56 | 52.36 | 49.85 | 51.07 |
| 毛利构成(%) | |||||
| 集成电路验证与分析服务(%) | 13.90 | 13.11 | 13.62 | 11.72 | 9.59 |
| 设备销售(%) | 20.23 | 20.98 | 22.58 | 26.03 | 26.20 |
| 试验服务(%) | 65.87 | 65.92 | 63.79 | 62.26 | 64.21 |