| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源管理芯片(元) | 95,388,859.30 | 196,847,008.28 | 84,181,517.98 | 197,791,772.85 | 94,589,480.82 |
| 封装测试服务(元) | 880,765.85 | 5,924,421.84 | 3,435,601.13 | 6,565,256.83 | 3,131,355.90 |
| 智能传感器芯片(元) | 182,829,713.94 | 362,982,635.74 | 178,257,519.45 | 296,982,604.24 | 141,917,028.69 |
| 其他(元) | 28,500,706.04 | 54,989,658.99 | 27,672,402.09 | 62,901,324.57 | 30,208,072.10 |
| 营业成本(元) | |||||
| 电源管理芯片(元) | 80,119,936.48 | 178,310,205.67 | 77,084,516.15 | 171,303,476.45 | 81,726,661.33 |
| 封装测试服务(元) | 690,523.26 | 6,284,252.42 | 3,825,882.93 | 8,423,633.75 | 4,500,297.11 |
| 智能传感器芯片(元) | 111,445,885.83 | 224,629,720.46 | 102,893,676.77 | 181,228,955.58 | 83,417,215.94 |
| 其他(元) | 28,249,003.87 | 58,577,568.22 | 29,557,441.06 | 59,074,500.30 | 26,895,396.25 |
| 毛利(元) | |||||
| 电源管理芯片(元) | 15,268,922.82 | 18,536,802.61 | 7,097,001.83 | 26,488,296.40 | 12,862,819.49 |
| 封装测试服务(元) | 190,242.59 | -359,830.58 | -390,281.80 | -1,858,376.92 | -1,368,941.21 |
| 智能传感器芯片(元) | 71,383,828.11 | 138,352,915.28 | 75,363,842.68 | 115,753,648.66 | 58,499,812.75 |
| 其他(元) | 251,702.17 | -3,587,909.23 | -1,885,038.97 | 3,826,824.27 | 3,312,675.85 |
| 毛利率(%) | |||||
| 电源管理芯片(%) | 16.01 | 9.42 | 8.43 | 13.39 | 13.60 |
| 封装测试服务(%) | 21.60 | -6.07 | -11.36 | -28.31 | -43.72 |
| 智能传感器芯片(%) | 39.04 | 38.12 | 42.28 | 38.98 | 41.22 |
| 其他(%) | 0.88 | -6.52 | -6.81 | 6.08 | 10.97 |
| 收入构成(%) | |||||
| 电源管理芯片(%) | 31.01 | 31.71 | 28.68 | 35.05 | 35.05 |
| 封装测试服务(%) | 0.29 | 0.95 | 1.17 | 1.16 | 1.16 |
| 智能传感器芯片(%) | 59.44 | 58.48 | 60.73 | 52.63 | 52.59 |
| 其他(%) | 9.27 | 8.86 | 9.43 | 11.15 | 11.19 |
| 毛利构成(%) | |||||
| 电源管理芯片(%) | 17.53 | 12.12 | 8.85 | 18.37 | 17.55 |
| 封装测试服务(%) | 0.22 | -0.24 | -0.49 | -1.29 | -1.87 |
| 智能传感器芯片(%) | 81.96 | 90.46 | 93.99 | 80.27 | 79.80 |
| 其他(%) | 0.29 | -2.35 | -2.35 | 2.65 | 4.52 |
