| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| MEMS晶圆制造(元) | - | 309,538,101.99 | 656,065,649.81 | 306,347,198.62 |
| 半导体设备(元) | 23,625,221.25 | 9,510,177.00 | 136,456,022.71 | 57,217,067.98 |
| MEMS纯代工(元) | 684,099,670.59 | - | - | - |
| 集成电路设计服务(元) | 69,730,562.41 | - | - | - |
| 其他相关产品(元) | 46,650,479.93 | 27,924,933.92 | 70,213,772.22 | - |
| 营业成本(元) | ||||
| MEMS工艺开发(元) | - | 127,784,552.19 | 205,535,847.71 | 100,234,386.38 |
| MEMS晶圆制造(元) | - | 194,650,077.15 | 438,295,992.28 | 200,438,237.79 |
| 半导体设备(元) | 16,518,501.57 | 3,432,734.19 | 108,883,916.84 | 45,058,617.14 |
| MEMS纯代工(元) | 425,116,982.78 | - | - | - |
| 集成电路设计服务(元) | 55,317,452.71 | - | - | - |
| 其他相关产品(元) | 34,589,583.40 | 16,132,988.15 | 29,074,739.36 | - |
| 毛利(元) | ||||
| MEMS工艺开发(元) | - | 95,338,018.03 | 136,444,344.46 | 60,276,240.26 |
| MEMS晶圆制造(元) | - | 114,888,024.84 | 217,769,657.53 | 105,908,960.83 |
| 半导体设备(元) | 7,106,719.68 | 6,077,442.81 | 27,572,105.87 | 12,158,450.84 |
| MEMS纯代工(元) | 258,982,687.81 | - | - | - |
| 集成电路设计服务(元) | 14,413,109.70 | - | - | - |
| 其他相关产品(元) | 12,060,896.53 | 11,791,945.77 | 41,139,032.86 | - |
| 毛利率(%) | ||||
| MEMS工艺开发(%) | - | 42.73 | 39.90 | 37.55 |
| MEMS晶圆制造(%) | - | 37.12 | 33.19 | 34.57 |
| 半导体设备(%) | 30.08 | 63.90 | 20.21 | 21.25 |
| MEMS纯代工(%) | 37.86 | - | - | - |
| 集成电路设计服务(%) | 20.67 | - | - | - |
| 其他相关产品(%) | 25.85 | 42.23 | 58.59 | - |
| 收入构成(%) | ||||
| MEMS工艺开发(%) | - | 39.14 | 28.39 | 30.63 |
| MEMS晶圆制造(%) | - | 54.30 | 54.46 | 58.45 |
| 半导体设备(%) | 2.87 | 1.67 | 11.33 | 10.92 |
| MEMS纯代工(%) | 83.01 | - | - | - |
| 集成电路设计服务(%) | 8.46 | - | - | - |
| 其他相关产品(%) | 5.66 | 4.90 | 5.83 | - |
| 毛利构成(%) | ||||
| MEMS工艺开发(%) | - | 41.80 | 32.26 | 33.80 |
| MEMS晶圆制造(%) | - | 50.37 | 51.49 | 59.38 |
| 半导体设备(%) | 2.43 | 2.66 | 6.52 | 6.82 |
| MEMS纯代工(%) | 88.52 | - | - | - |
| 集成电路设计服务(%) | 4.93 | - | - | - |
| 其他相关产品(%) | 4.12 | 5.17 | 9.73 | - |