| 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) | |||||
| MEMS工艺开发(元) | 223,122,570.22 | 341,980,192.17 | 160,510,626.64 | 356,937,869.83 | 129,110,446.67 |
| MEMS晶圆制造(元) | 309,538,101.99 | 656,065,649.81 | 306,347,198.62 | 498,817,757.70 | 231,887,405.77 |
| 半导体设备(元) | 9,510,177.00 | 136,456,022.71 | 57,217,067.98 | 344,284,613.40 | - |
| 其他相关产品(元) | 27,924,933.92 | 70,213,772.22 | - | 99,642,427.61 | 35,909,883.04 |
| 营业成本(元) | |||||
| MEMS工艺开发(元) | 127,784,552.19 | 205,535,847.71 | 100,234,386.38 | 218,922,899.69 | 83,646,475.70 |
| MEMS晶圆制造(元) | 194,650,077.15 | 438,295,992.28 | 200,438,237.79 | 328,855,978.35 | 156,352,101.02 |
| 半导体设备(元) | 3,432,734.19 | 108,883,916.84 | 45,058,617.14 | 276,108,495.28 | - |
| 其他相关产品(元) | 16,132,988.15 | 29,074,739.36 | - | 96,086,759.05 | 30,201,988.82 |
| 毛利(元) | |||||
| MEMS工艺开发(元) | 95,338,018.03 | 136,444,344.46 | 60,276,240.26 | 138,014,970.14 | 45,463,970.97 |
| MEMS晶圆制造(元) | 114,888,024.84 | 217,769,657.53 | 105,908,960.83 | 169,961,779.35 | 75,535,304.75 |
| 半导体设备(元) | 6,077,442.81 | 27,572,105.87 | 12,158,450.84 | 68,176,118.12 | - |
| 其他相关产品(元) | 11,791,945.77 | 41,139,032.86 | - | 3,555,668.56 | 5,707,894.22 |
| 毛利率(%) | |||||
| MEMS工艺开发(%) | 42.73 | 39.90 | 37.55 | 38.67 | 35.21 |
| MEMS晶圆制造(%) | 37.12 | 33.19 | 34.57 | 34.07 | 32.57 |
| 半导体设备(%) | 63.90 | 20.21 | 21.25 | 19.80 | - |
| 其他相关产品(%) | 42.23 | 58.59 | - | 3.57 | 15.90 |
| 收入构成(%) | |||||
| MEMS工艺开发(%) | 39.14 | 28.39 | 30.63 | 27.46 | 32.53 |
| MEMS晶圆制造(%) | 54.30 | 54.46 | 58.45 | 38.38 | 58.42 |
| 半导体设备(%) | 1.67 | 11.33 | 10.92 | 26.49 | - |
| 其他相关产品(%) | 4.90 | 5.83 | - | 7.67 | 9.05 |
| 毛利构成(%) | |||||
| MEMS工艺开发(%) | 41.80 | 32.26 | 33.80 | 36.35 | 35.88 |
| MEMS晶圆制造(%) | 50.37 | 51.49 | 59.38 | 44.76 | 59.61 |
| 半导体设备(%) | 2.66 | 6.52 | 6.82 | 17.95 | - |
| 其他相关产品(%) | 5.17 | 9.73 | - | 0.94 | 4.50 |