| 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) | |||||
| MEMS晶圆制造(元) | 306,347,198.62 | 498,817,757.70 | 231,887,405.77 | 378,326,220.71 | 186,216,397.73 |
| 惯性导航产品(元) | - | - | - | - | 5,205,755.54 |
| 卫星导航产品(元) | - | - | - | - | 4,646,243.86 |
| MEMS工艺开发(元) | 160,510,626.64 | 356,937,869.83 | 129,110,446.67 | 330,559,970.20 | 171,417,664.68 |
| 半导体设备(元) | 57,217,067.98 | 344,284,613.40 | - | - | - |
| 其他相关产品(元) | - | 99,642,427.61 | 35,909,883.04 | 76,929,510.68 | 9,945,765.35 |
| 营业成本(元) | |||||
| MEMS晶圆制造(元) | 200,438,237.79 | 328,855,978.35 | 156,352,101.02 | 309,535,944.51 | 155,966,274.08 |
| 惯性导航产品(元) | - | - | - | - | - |
| 卫星导航产品(元) | - | - | - | - | - |
| MEMS工艺开发(元) | 100,234,386.38 | 218,922,899.69 | 83,646,475.70 | 167,949,643.70 | 82,786,288.90 |
| 半导体设备(元) | 45,058,617.14 | 276,108,495.28 | - | - | - |
| 其他相关产品(元) | - | 96,086,759.05 | 30,201,988.82 | 63,337,282.49 | - |
| 毛利(元) | |||||
| MEMS晶圆制造(元) | 105,908,960.83 | 169,961,779.35 | 75,535,304.75 | 68,790,276.20 | 30,250,123.65 |
| 惯性导航产品(元) | - | - | - | - | - |
| 卫星导航产品(元) | - | - | - | - | - |
| MEMS工艺开发(元) | 60,276,240.26 | 138,014,970.14 | 45,463,970.97 | 162,610,326.50 | 88,631,375.78 |
| 半导体设备(元) | 12,158,450.84 | 68,176,118.12 | - | - | - |
| 其他相关产品(元) | - | 3,555,668.56 | 5,707,894.22 | 13,592,228.19 | - |
| 毛利率(%) | |||||
| MEMS晶圆制造(%) | 34.57 | 34.07 | 32.57 | 18.18 | 16.24 |
| 惯性导航产品(%) | - | - | - | - | - |
| 卫星导航产品(%) | - | - | - | - | - |
| MEMS工艺开发(%) | 37.55 | 38.67 | 35.21 | 49.19 | 51.70 |
| 半导体设备(%) | 21.25 | 19.80 | - | - | - |
| 其他相关产品(%) | - | 3.57 | 15.90 | 17.67 | - |
| 收入构成(%) | |||||
| MEMS晶圆制造(%) | 58.45 | 38.38 | 58.42 | 48.14 | 49.34 |
| 惯性导航产品(%) | - | - | - | - | 1.38 |
| 卫星导航产品(%) | - | - | - | - | 1.23 |
| MEMS工艺开发(%) | 30.63 | 27.46 | 32.53 | 42.07 | 45.42 |
| 半导体设备(%) | 10.92 | 26.49 | - | - | - |
| 其他相关产品(%) | - | 7.67 | 9.05 | 9.79 | 2.64 |
| 毛利构成(%) | |||||
| MEMS晶圆制造(%) | 59.38 | 44.76 | 59.61 | 28.08 | 25.45 |
| 惯性导航产品(%) | - | - | - | - | 0.00 |
| 卫星导航产品(%) | - | - | - | - | 0.00 |
| MEMS工艺开发(%) | 33.80 | 36.35 | 35.88 | 66.37 | 74.55 |
| 半导体设备(%) | 6.82 | 17.95 | - | - | - |
| 其他相关产品(%) | - | 0.94 | 4.50 | 5.55 | 0.00 |