| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高清视频桥接及处理芯片(元) | 206,094,583.79 | 296,961,402.54 | 122,808,443.81 | 213,273,855.99 | 153,236,825.54 | 107,657,000.00 |
| 高速信号传输芯片(元) | 14,853,390.41 | 24,735,581.21 | 10,356,743.48 | 26,007,358.91 | 18,188,085.63 | 13,803,500.00 |
| 其他(元) | 852,790.50 | 1,450,370.25 | 761,602.83 | 1,656,383.39 | 1,244,712.06 | 741,200.00 |
| 营业成本(元) | ||||||
| 高清视频桥接及处理芯片(元) | 94,037,052.80 | 137,975,486.32 | - | 81,970,341.94 | - | 39,855,300.00 |
| 高速信号传输芯片(元) | 6,494,451.24 | 10,363,531.64 | - | 7,403,598.33 | - | 3,481,000.00 |
| 其他(元) | 41,898.13 | 310,297.99 | - | 638,139.28 | - | 196,800.00 |
| 毛利(元) | ||||||
| 高清视频桥接及处理芯片(元) | 112,057,530.99 | 158,985,916.22 | - | 131,303,514.05 | - | 67,801,700.00 |
| 高速信号传输芯片(元) | 8,358,939.17 | 14,372,049.57 | - | 18,603,760.58 | - | 10,322,500.00 |
| 其他(元) | 810,892.37 | 1,140,072.26 | - | 1,018,244.11 | - | 544,400.00 |
| 毛利率(%) | ||||||
| 高清视频桥接及处理芯片(%) | 54.37 | 53.54 | - | 61.57 | - | 62.98 |
| 高速信号传输芯片(%) | 56.28 | 58.10 | - | 71.53 | - | 74.78 |
| 其他(%) | 95.09 | 78.61 | - | 61.47 | - | 73.45 |
| 收入构成(%) | ||||||
| 高清视频桥接及处理芯片(%) | 92.92 | 91.90 | 91.70 | 88.52 | 88.75 | 88.10 |
| 高速信号传输芯片(%) | 6.70 | 7.65 | 7.73 | 10.79 | 10.53 | 11.30 |
| 其他(%) | 0.38 | 0.45 | 0.57 | 0.69 | 0.72 | 0.61 |
| 毛利构成(%) | ||||||
| 高清视频桥接及处理芯片(%) | 92.44 | 91.11 | - | 87.00 | - | 86.19 |
| 高速信号传输芯片(%) | 6.90 | 8.24 | - | 12.33 | - | 13.12 |
| 其他(%) | 0.67 | 0.65 | - | 0.67 | - | 0.69 |