| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功率IC(元) | 23,623,732.22 | 52,310,553.49 | 56,923,800.00 | 28,460,200.00 |
| 功率器件(元) | 33,205,521.89 | 121,466,033.45 | 143,792,600.00 | 71,199,300.00 |
| 技术服务(元) | 801,398.22 | 22,441,159.10 | 22,074,600.00 | 14,591,200.00 |
| 其他(元) | - | 14,508,885.48 | 4,265,400.00 | 2,435,400.00 |
| 营业成本(元) | ||||
| 功率IC(元) | 3,048,986.58 | 3,433,087.95 | 9,589,800.00 | 6,637,300.00 |
| 功率器件(元) | 29,649,710.30 | 100,271,266.70 | 106,754,500.00 | 46,310,400.00 |
| 技术服务(元) | 609,209.54 | 7,402,796.62 | 6,695,500.00 | 3,633,100.00 |
| 其他(元) | - | 4,870,360.06 | 1,526,400.00 | 184,600.00 |
| 毛利(元) | ||||
| 功率IC(元) | 20,574,745.64 | 48,877,465.54 | 47,334,000.00 | 21,822,900.00 |
| 功率器件(元) | 3,555,811.59 | 21,194,766.75 | 37,038,100.00 | 24,888,900.00 |
| 技术服务(元) | 192,188.68 | 15,038,362.48 | 15,379,100.00 | 10,958,100.00 |
| 其他(元) | - | 9,638,525.42 | 2,739,000.00 | 2,250,800.00 |
| 毛利率(%) | ||||
| 功率IC(%) | 87.09 | 93.44 | 83.15 | 76.68 |
| 功率器件(%) | 10.71 | 17.45 | 25.76 | 34.96 |
| 技术服务(%) | 23.98 | 67.01 | 69.67 | 75.10 |
| 其他(%) | - | 66.43 | 64.21 | 92.42 |
| 收入构成(%) | ||||
| 功率IC(%) | 40.99 | 24.82 | 25.07 | 24.39 |
| 功率器件(%) | 57.62 | 57.64 | 63.33 | 61.02 |
| 技术服务(%) | 1.39 | 10.65 | 9.72 | 12.50 |
| 其他(%) | - | 6.89 | 1.88 | 2.09 |
| 毛利构成(%) | ||||
| 功率IC(%) | 84.59 | 51.59 | 46.18 | 36.42 |
| 功率器件(%) | 14.62 | 22.37 | 36.14 | 41.54 |
| 技术服务(%) | 0.79 | 15.87 | 15.01 | 18.29 |
| 其他(%) | - | 10.17 | 2.67 | 3.76 |