| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 物联网摄像机芯片(元) | 190,720,122.24 | 464,969,600.00 | 95,590,251.11 | 412,999,139.55 | 190,542,391.16 | 91,568,583.44 |
| 物联网应用处理器芯片(元) | 43,580,788.52 | 95,021,500.00 | 13,122,254.38 | 79,975,023.94 | 29,744,462.66 | 12,014,800.07 |
| 其他(元) | 5,190,795.60 | 7,758,800.00 | 1,132,497.29 | 11,571,794.87 | 5,778,853.22 | 832,606.27 |
| 营业成本(元) | ||||||
| 物联网摄像机芯片(元) | 159,147,566.48 | 355,483,800.00 | 67,478,907.99 | 292,409,284.85 | 134,000,399.86 | 64,068,092.41 |
| 物联网应用处理器芯片(元) | 27,941,114.48 | 57,862,600.00 | 7,952,124.94 | 49,266,287.23 | 18,223,593.38 | 7,380,189.18 |
| 其他(元) | 5,399,422.23 | 8,082,200.00 | 1,267,628.66 | 10,922,622.16 | 5,444,802.10 | 964,254.78 |
| 毛利(元) | ||||||
| 物联网摄像机芯片(元) | 31,572,555.76 | 109,485,800.00 | 28,111,343.12 | 120,589,854.70 | 56,541,991.30 | 27,500,491.03 |
| 物联网应用处理器芯片(元) | 15,639,674.04 | 37,158,900.00 | 5,170,129.44 | 30,708,736.71 | 11,520,869.28 | 4,634,610.89 |
| 其他(元) | -208,626.63 | -323,400.00 | -135,131.37 | 649,172.71 | 334,051.12 | -131,648.51 |
| 毛利率(%) | ||||||
| 物联网摄像机芯片(%) | 16.55 | 23.55 | 29.41 | 29.20 | 29.67 | 30.03 |
| 物联网应用处理器芯片(%) | 35.89 | 39.11 | 39.40 | 38.40 | 38.73 | 38.57 |
| 其他(%) | -4.02 | -4.17 | -11.93 | 5.61 | 5.78 | -15.81 |
| 收入构成(%) | ||||||
| 物联网摄像机芯片(%) | 79.64 | 81.90 | 87.02 | 81.86 | 84.29 | 87.70 |
| 物联网应用处理器芯片(%) | 18.20 | 16.74 | 11.95 | 15.85 | 13.16 | 11.51 |
| 其他(%) | 2.17 | 1.37 | 1.03 | 2.29 | 2.56 | 0.80 |
| 毛利构成(%) | ||||||
| 物联网摄像机芯片(%) | 67.17 | 74.83 | 84.81 | 79.36 | 82.67 | 85.93 |
| 物联网应用处理器芯片(%) | 33.27 | 25.40 | 15.60 | 20.21 | 16.84 | 14.48 |
| 其他(%) | -0.44 | -0.22 | -0.41 | 0.43 | 0.49 | -0.41 |