| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成电路晶圆代工(元) | 16,425,837,315.29 | 7,584,384,361.36 | 13,522,805,514.48 | 6,325,810,661.00 |
| 租赁收入(元) | 101,260,088.40 | 50,105,406.20 | 100,202,929.08 | 49,835,401.52 |
| 其他(元) | 764,353,257.09 | 383,167,139.97 | 765,299,269.33 | 356,512,698.58 |
| 营业成本(元) | ||||
| 集成电路晶圆代工(元) | 13,490,315,042.40 | 6,330,571,641.78 | 11,367,407,378.50 | 5,368,559,884.47 |
| 租赁收入(元) | 19,787,823.45 | 9,824,404.90 | 19,648,809.80 | 9,824,404.90 |
| 其他(元) | 543,705,602.10 | 268,211,332.63 | 492,875,155.01 | 253,419,880.84 |
| 毛利(元) | ||||
| 集成电路晶圆代工(元) | 2,935,522,272.89 | 1,253,812,719.58 | 2,155,398,135.98 | 957,250,776.53 |
| 租赁收入(元) | 81,472,264.95 | 40,281,001.30 | 80,554,119.28 | 40,010,996.62 |
| 其他(元) | 220,647,654.99 | 114,955,807.34 | 272,424,114.32 | 103,092,817.74 |
| 毛利率(%) | ||||
| 集成电路晶圆代工(%) | 17.87 | 16.53 | 15.94 | 15.13 |
| 租赁收入(%) | 80.46 | 80.39 | 80.39 | 80.29 |
| 其他(%) | 28.87 | 30.00 | 35.60 | 28.92 |
| 收入构成(%) | ||||
| 集成电路晶圆代工(%) | 94.99 | 94.60 | 93.98 | 93.96 |
| 租赁收入(%) | 0.59 | 0.62 | 0.70 | 0.74 |
| 其他(%) | 4.42 | 4.78 | 5.32 | 5.30 |
| 毛利构成(%) | ||||
| 集成电路晶圆代工(%) | 90.67 | 88.98 | 85.93 | 86.99 |
| 租赁收入(%) | 2.52 | 2.86 | 3.21 | 3.64 |
| 其他(%) | 6.82 | 8.16 | 10.86 | 9.37 |