| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源管理芯片(元) | 84,181,517.98 | 197,791,772.85 | 94,589,480.82 | 188,306,168.18 | 76,631,364.66 |
| 封装测试服务(元) | 3,435,601.13 | 6,565,256.83 | 3,131,355.90 | 11,626,948.04 | 5,992,033.78 |
| 智能传感器芯片(元) | 178,257,519.45 | 296,982,604.24 | 141,917,028.69 | 223,944,108.02 | 99,626,898.97 |
| 其他(元) | 27,672,402.09 | 62,901,324.57 | 30,208,072.10 | 30,501,702.14 | 9,185,019.52 |
| 营业成本(元) | |||||
| 电源管理芯片(元) | 77,084,516.15 | 171,303,476.45 | 81,726,661.33 | 148,940,182.84 | - |
| 封装测试服务(元) | 3,825,882.93 | 8,423,633.75 | 4,500,297.11 | 13,587,256.20 | - |
| 智能传感器芯片(元) | 102,893,676.77 | 181,228,955.58 | 83,417,215.94 | 132,242,502.03 | - |
| 其他(元) | 29,557,441.06 | 59,074,500.30 | 26,895,396.25 | 25,699,676.94 | - |
| 毛利(元) | |||||
| 电源管理芯片(元) | 7,097,001.83 | 26,488,296.40 | 12,862,819.49 | 39,365,985.34 | - |
| 封装测试服务(元) | -390,281.80 | -1,858,376.92 | -1,368,941.21 | -1,960,308.16 | - |
| 智能传感器芯片(元) | 75,363,842.68 | 115,753,648.66 | 58,499,812.75 | 91,701,605.99 | - |
| 其他(元) | -1,885,038.97 | 3,826,824.27 | 3,312,675.85 | 4,802,025.20 | - |
| 毛利率(%) | |||||
| 电源管理芯片(%) | 8.43 | 13.39 | 13.60 | 20.91 | - |
| 封装测试服务(%) | -11.36 | -28.31 | -43.72 | -16.86 | - |
| 智能传感器芯片(%) | 42.28 | 38.98 | 41.22 | 40.95 | - |
| 其他(%) | -6.81 | 6.08 | 10.97 | 15.74 | - |
| 收入构成(%) | |||||
| 电源管理芯片(%) | 28.68 | 35.05 | 35.05 | 41.44 | 40.03 |
| 封装测试服务(%) | 1.17 | 1.16 | 1.16 | 2.56 | 3.13 |
| 智能传感器芯片(%) | 60.73 | 52.63 | 52.59 | 49.29 | 52.04 |
| 其他(%) | 9.43 | 11.15 | 11.19 | 6.71 | 4.80 |
| 毛利构成(%) | |||||
| 电源管理芯片(%) | 8.85 | 18.37 | 17.55 | 29.40 | - |
| 封装测试服务(%) | -0.49 | -1.29 | -1.87 | -1.46 | - |
| 智能传感器芯片(%) | 93.99 | 80.27 | 79.80 | 68.48 | - |
| 其他(%) | -2.35 | 2.65 | 4.52 | 3.59 | - |