| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功率器件封装测试(元) | 82,586,248.94 | 21,318,135.79 | 26,880,551.87 | 5,715,339.24 |
| 集成电路封装测试(元) | 646,310,187.35 | 285,243,265.68 | 597,026,119.50 | 279,050,598.08 |
| 晶圆测试(元) | 7,447,924.67 | 2,413,100.63 | 3,094,486.80 | 715,473.98 |
| 营业成本(元) | ||||
| 功率器件封装测试(元) | 73,045,520.56 | 19,514,602.59 | 27,688,741.92 | 6,280,875.72 |
| 集成电路封装测试(元) | 635,174,739.88 | 301,785,654.57 | 630,203,708.90 | 299,087,530.94 |
| 晶圆测试(元) | 10,158,473.38 | 4,982,662.86 | 6,376,886.55 | 1,879,215.41 |
| 毛利(元) | ||||
| 功率器件封装测试(元) | 9,540,728.38 | 1,803,533.20 | -808,190.05 | -565,536.48 |
| 集成电路封装测试(元) | 11,135,447.47 | -16,542,388.89 | -33,177,589.40 | -20,036,932.86 |
| 晶圆测试(元) | -2,710,548.71 | -2,569,562.23 | -3,282,399.75 | -1,163,741.43 |
| 毛利率(%) | ||||
| 功率器件封装测试(%) | 11.55 | 8.46 | -3.01 | -9.90 |
| 集成电路封装测试(%) | 1.72 | -5.80 | -5.56 | -7.18 |
| 晶圆测试(%) | -36.39 | -106.48 | -106.07 | -162.65 |
| 收入构成(%) | ||||
| 功率器件封装测试(%) | 11.22 | 6.90 | 4.29 | 2.00 |
| 集成电路封装测试(%) | 87.77 | 92.32 | 95.22 | 97.75 |
| 晶圆测试(%) | 1.01 | 0.78 | 0.49 | 0.25 |
| 毛利构成(%) | ||||
| 功率器件封装测试(%) | 53.11 | - | - | - |
| 集成电路封装测试(%) | 61.98 | - | - | - |
| 晶圆测试(%) | -15.09 | - | - | - |