| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 集成电路晶圆代工(元) | 7,584,384,361.36 | 13,522,805,514.48 | 6,325,810,661.00 | 15,360,130,503.25 | 8,385,273,449.37 | 4,163,611,731.86 |
| 租赁收入(元) | 50,105,406.20 | 100,202,929.08 | 49,835,401.52 | 98,590,710.66 | 48,901,793.16 | 24,319,709.11 |
| 其他(元) | 383,167,139.97 | 765,299,269.33 | 356,512,698.58 | 773,152,823.81 | 409,778,688.72 | 186,368,986.32 |
| 营业成本(元) | ||||||
| 集成电路晶圆代工(元) | 6,330,571,641.78 | 11,367,407,378.50 | 5,368,559,884.47 | 11,305,048,471.50 | - | - |
| 租赁收入(元) | 9,824,404.90 | 19,648,809.80 | 9,824,404.90 | 19,648,809.80 | - | - |
| 其他(元) | 268,211,332.63 | 492,875,155.01 | 253,419,880.84 | 508,013,436.34 | - | - |
| 毛利(元) | ||||||
| 集成电路晶圆代工(元) | 1,253,812,719.58 | 2,155,398,135.98 | 957,250,776.53 | 4,055,082,031.75 | - | - |
| 租赁收入(元) | 40,281,001.30 | 80,554,119.28 | 40,010,996.62 | 78,941,900.86 | - | - |
| 其他(元) | 114,955,807.34 | 272,424,114.32 | 103,092,817.74 | 265,139,387.47 | - | - |
| 毛利率(%) | ||||||
| 集成电路晶圆代工(%) | 16.53 | 15.94 | 15.13 | 26.40 | - | - |
| 租赁收入(%) | 80.39 | 80.39 | 80.29 | 80.07 | - | - |
| 其他(%) | 30.00 | 35.60 | 28.92 | 34.29 | - | - |
| 收入构成(%) | ||||||
| 集成电路晶圆代工(%) | 94.60 | 93.98 | 93.96 | 94.63 | 94.81 | 95.18 |
| 租赁收入(%) | 0.62 | 0.70 | 0.74 | 0.61 | 0.55 | 0.56 |
| 其他(%) | 4.78 | 5.32 | 5.30 | 4.76 | 4.63 | 4.26 |
| 毛利构成(%) | ||||||
| 集成电路晶圆代工(%) | 88.98 | 85.93 | 86.99 | 92.18 | - | - |
| 租赁收入(%) | 2.86 | 3.21 | 3.64 | 1.79 | - | - |
| 其他(%) | 8.16 | 10.86 | 9.37 | 6.03 | - | - |