| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分立器件(元) | 8,623,026.96 | 32,982,419.12 | 19,923,530.68 | 15,821,766.86 |
| 集成电路(元) | 173,491,439.67 | 350,025,779.56 | 187,439,539.66 | 257,073,215.02 |
| 微模块(元) | 116,528,299.48 | 219,782,219.92 | 118,741,809.99 | 119,989,928.76 |
| 其他(元) | 27,984,436.99 | 33,764,798.93 | 14,059,389.44 | 19,703,427.41 |
| 营业成本(元) | ||||
| 分立器件(元) | 3,922,511.50 | 13,884,741.29 | 8,569,458.54 | 7,368,974.97 |
| 集成电路(元) | 23,341,328.28 | 47,208,370.33 | 24,872,446.96 | 46,849,824.79 |
| 微模块(元) | 24,677,341.73 | 50,757,212.11 | 30,019,206.50 | 42,435,646.11 |
| 其他(元) | 6,973,461.07 | 8,082,682.21 | 3,857,440.63 | 5,998,542.11 |
| 毛利(元) | ||||
| 分立器件(元) | 4,700,515.46 | 19,097,677.83 | 11,354,072.14 | 8,452,791.89 |
| 集成电路(元) | 150,150,111.39 | 302,817,409.23 | 162,567,092.70 | 210,223,390.23 |
| 微模块(元) | 91,850,957.75 | 169,025,007.81 | 88,722,603.49 | 77,554,282.65 |
| 其他(元) | 21,010,975.92 | 25,682,116.72 | 10,201,948.81 | 13,704,885.30 |
| 毛利率(%) | ||||
| 分立器件(%) | 54.51 | 57.90 | 56.99 | 53.43 |
| 集成电路(%) | 86.55 | 86.51 | 86.73 | 81.78 |
| 微模块(%) | 78.82 | 76.91 | 74.72 | 64.63 |
| 其他(%) | 75.08 | 76.06 | 72.56 | 69.56 |
| 收入构成(%) | ||||
| 分立器件(%) | 2.64 | 5.18 | 5.86 | 3.83 |
| 集成电路(%) | 53.12 | 54.99 | 55.10 | 62.31 |
| 微模块(%) | 35.68 | 34.53 | 34.91 | 29.08 |
| 其他(%) | 8.57 | 5.30 | 4.13 | 4.78 |
| 毛利构成(%) | ||||
| 分立器件(%) | 1.76 | 3.70 | 4.16 | 2.73 |
| 集成电路(%) | 56.09 | 58.61 | 59.58 | 67.83 |
| 微模块(%) | 34.31 | 32.72 | 32.52 | 25.02 |
| 其他(%) | 7.85 | 4.97 | 3.74 | 4.42 |
