| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 便携式音视频SoC芯片(元) | 81,655,100.00 | 46,296,025.91 | 82,777,600.00 | 42,211,215.22 |
| 端侧AI处理器芯片(元) | 157,482,100.00 | 84,456,585.40 | 81,992,600.00 | 30,721,470.80 |
| 蓝牙音频SoC芯片(元) | - | - | - | 207,364,854.62 |
| 智能无线音频SoC芯片系列(元) | 682,392,800.00 | 318,084,505.54 | 486,274,000.00 | - |
| 营业成本(元) | ||||
| 便携式音视频SoC芯片(元) | 40,805,000.00 | 23,013,454.57 | 42,774,000.00 | 21,704,228.44 |
| 端侧AI处理器芯片(元) | 81,638,300.00 | 42,418,372.75 | 46,369,600.00 | 19,797,195.94 |
| 蓝牙音频SoC芯片(元) | - | - | - | 108,666,877.00 |
| 智能无线音频SoC芯片系列(元) | 327,760,300.00 | 156,056,995.46 | 248,313,900.00 | - |
| 毛利(元) | ||||
| 便携式音视频SoC芯片(元) | 40,850,100.00 | 23,282,571.34 | 40,003,600.00 | 20,506,986.78 |
| 端侧AI处理器芯片(元) | 75,843,800.00 | 42,038,212.65 | 35,623,000.00 | 10,924,274.86 |
| 蓝牙音频SoC芯片(元) | - | - | - | 98,697,977.62 |
| 智能无线音频SoC芯片系列(元) | 354,632,500.00 | 162,027,510.08 | 237,960,100.00 | - |
| 毛利率(%) | ||||
| 便携式音视频SoC芯片(%) | 50.03 | 50.29 | 48.33 | 48.58 |
| 端侧AI处理器芯片(%) | 48.16 | 49.77 | 43.45 | 35.56 |
| 蓝牙音频SoC芯片(%) | - | - | - | 47.60 |
| 智能无线音频SoC芯片系列(%) | 51.97 | 50.94 | 48.94 | - |
| 收入构成(%) | ||||
| 便携式音视频SoC芯片(%) | 8.86 | 10.31 | 12.71 | 15.06 |
| 端侧AI处理器芯片(%) | 17.09 | 18.82 | 12.59 | 10.96 |
| 蓝牙音频SoC芯片(%) | - | - | - | 73.98 |
| 智能无线音频SoC芯片系列(%) | 74.05 | 70.87 | 74.69 | - |
| 毛利构成(%) | ||||
| 便携式音视频SoC芯片(%) | 8.67 | 10.24 | 12.76 | 15.76 |
| 端侧AI处理器芯片(%) | 16.09 | 18.49 | 11.36 | 8.39 |
| 蓝牙音频SoC芯片(%) | - | - | - | 75.85 |
| 智能无线音频SoC芯片系列(%) | 75.24 | 71.27 | 75.88 | - |