| 2025年中报 | 2024年年报 | 2024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 |
| 设备销售(元) | 309,799,838.36 | 622,785,475.06 | 291,373,058.34 |
| 试验服务(元) | 487,425,543.83 | 1,009,440,393.00 | 460,910,549.88 |
| 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 |
| 设备销售(元) | 227,526,257.32 | 439,826,646.78 | 200,421,055.08 |
| 试验服务(元) | 219,593,193.48 | 434,486,835.87 | 204,002,649.91 |
| 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 |
| 设备销售(元) | 82,273,581.04 | 182,958,828.28 | 90,952,003.26 |
| 试验服务(元) | 267,832,350.35 | 574,953,557.13 | 256,907,899.97 |
| 毛利率(%) | |||
| 集成电路验证与分析服务(%) | 36.49 | 39.67 | 42.87 |
| 设备销售(%) | 26.56 | 29.38 | 31.21 |
| 试验服务(%) | 54.95 | 56.96 | 55.74 |
| 收入构成(%) | |||
| 集成电路验证与分析服务(%) | 16.27 | 15.01 | 14.54 |
| 设备销售(%) | 32.54 | 32.43 | 33.10 |
| 试验服务(%) | 51.20 | 52.56 | 52.36 |
| 毛利构成(%) | |||
| 集成电路验证与分析服务(%) | 13.90 | 13.11 | 13.62 |
| 设备销售(%) | 20.23 | 20.98 | 22.58 |
| 试验服务(%) | 65.87 | 65.92 | 63.79 |