| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物联网摄像机芯片(元) | 185,260,855.84 | 419,290,666.88 | 190,720,122.24 | 464,969,600.00 | 95,590,251.11 |
| 物联网应用处理器芯片(元) | 42,919,170.20 | 94,555,334.84 | 43,580,788.52 | 95,021,500.00 | 13,122,254.38 |
| 其他(元) | 4,052,683.84 | 8,752,366.69 | 5,190,795.60 | 7,758,800.00 | 1,132,497.29 |
| 营业成本(元) | |||||
| 物联网摄像机芯片(元) | 165,834,198.00 | 357,352,043.72 | 159,147,566.48 | 355,483,800.00 | 67,478,907.99 |
| 物联网应用处理器芯片(元) | 26,363,493.25 | 60,325,778.42 | 27,941,114.48 | 57,862,600.00 | 7,952,124.94 |
| 其他(元) | 4,565,686.63 | 9,417,653.60 | 5,399,422.23 | 8,082,200.00 | 1,267,628.66 |
| 毛利(元) | |||||
| 物联网摄像机芯片(元) | 19,426,657.84 | 61,938,623.16 | 31,572,555.76 | 109,485,800.00 | 28,111,343.12 |
| 物联网应用处理器芯片(元) | 16,555,676.95 | 34,229,556.42 | 15,639,674.04 | 37,158,900.00 | 5,170,129.44 |
| 其他(元) | -513,002.79 | -665,286.91 | -208,626.63 | -323,400.00 | -135,131.37 |
| 毛利率(%) | |||||
| 物联网摄像机芯片(%) | 10.49 | 14.77 | 16.55 | 23.55 | 29.41 |
| 物联网应用处理器芯片(%) | 38.57 | 36.20 | 35.89 | 39.11 | 39.40 |
| 其他(%) | -12.66 | -7.60 | -4.02 | -4.17 | -11.93 |
| 收入构成(%) | |||||
| 物联网摄像机芯片(%) | 79.77 | 80.23 | 79.64 | 81.90 | 87.02 |
| 物联网应用处理器芯片(%) | 18.48 | 18.09 | 18.20 | 16.74 | 11.95 |
| 其他(%) | 1.75 | 1.67 | 2.17 | 1.37 | 1.03 |
| 毛利构成(%) | |||||
| 物联网摄像机芯片(%) | 54.77 | 64.86 | 67.17 | 74.83 | 84.81 |
| 物联网应用处理器芯片(%) | 46.68 | 35.84 | 33.27 | 25.40 | 15.60 |
| 其他(%) | -1.45 | -0.70 | -0.44 | -0.22 | -0.41 |