| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源管理芯片(元) | 94,589,480.82 | 188,306,168.18 | 76,631,364.66 | 330,404,803.83 | 197,343,733.89 |
| 封装测试服务(元) | 3,131,355.90 | 11,626,948.04 | 5,992,033.78 | 17,795,444.45 | 7,779,437.14 |
| 智能传感器芯片(元) | 141,917,028.69 | 223,944,108.02 | 99,626,898.97 | 229,185,540.88 | 106,486,698.00 |
| 其他(元) | 30,208,072.10 | 30,501,702.14 | 9,185,019.52 | 15,815,393.98 | 9,681,128.73 |
| 营业成本(元) | |||||
| 电源管理芯片(元) | 81,726,661.33 | 148,940,182.84 | - | 182,065,403.80 | - |
| 封装测试服务(元) | 4,500,297.11 | 13,587,256.20 | - | 21,516,510.76 | - |
| 智能传感器芯片(元) | 83,417,215.94 | 132,242,502.03 | - | 102,738,251.41 | - |
| 其他(元) | 26,895,396.25 | 25,699,676.94 | - | 11,553,984.97 | - |
| 毛利(元) | |||||
| 电源管理芯片(元) | 12,862,819.49 | 39,365,985.34 | - | 148,339,400.03 | - |
| 封装测试服务(元) | -1,368,941.21 | -1,960,308.16 | - | -3,721,066.31 | - |
| 智能传感器芯片(元) | 58,499,812.75 | 91,701,605.99 | - | 126,447,289.47 | - |
| 其他(元) | 3,312,675.85 | 4,802,025.20 | - | 4,261,409.01 | - |
| 毛利率(%) | |||||
| 电源管理芯片(%) | 13.60 | 20.91 | - | 44.90 | - |
| 封装测试服务(%) | -43.72 | -16.86 | - | -20.91 | - |
| 智能传感器芯片(%) | 41.22 | 40.95 | - | 55.17 | - |
| 其他(%) | 10.97 | 15.74 | - | 26.94 | - |
| 收入构成(%) | |||||
| 电源管理芯片(%) | 35.05 | 41.44 | 40.03 | 55.70 | 61.42 |
| 封装测试服务(%) | 1.16 | 2.56 | 3.13 | 3.00 | 2.42 |
| 智能传感器芯片(%) | 52.59 | 49.29 | 52.04 | 38.64 | 33.14 |
| 其他(%) | 11.19 | 6.71 | 4.80 | 2.67 | 3.01 |
| 毛利构成(%) | |||||
| 电源管理芯片(%) | 17.55 | 29.40 | - | 53.88 | - |
| 封装测试服务(%) | -1.87 | -1.46 | - | -1.35 | - |
| 智能传感器芯片(%) | 79.80 | 68.48 | - | 45.93 | - |
| 其他(%) | 4.52 | 3.59 | - | 1.55 | - |