| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功率IC(元) | 47,354,686.26 | 38,782,206.95 | 23,623,732.22 |
| 功率器件(元) | 51,808,275.42 | 70,899,831.48 | 33,205,521.89 |
| 技术服务(元) | 2,356,283.18 | 8,385,966.67 | 801,398.22 |
| 其他(元) | 9,510,791.73 | 8,730,183.02 | - |
| 营业成本(元) | |||
| 功率IC(元) | 18,318,351.13 | 3,811,731.81 | 3,048,986.58 |
| 功率器件(元) | 44,680,666.60 | 66,968,441.76 | 29,649,710.30 |
| 技术服务(元) | 1,561,954.01 | 7,932,759.48 | 609,209.54 |
| 其他(元) | 6,934,693.24 | 3,128,682.24 | - |
| 毛利(元) | |||
| 功率IC(元) | 29,036,335.13 | 34,970,475.14 | 20,574,745.64 |
| 功率器件(元) | 7,127,608.82 | 3,931,389.72 | 3,555,811.59 |
| 技术服务(元) | 794,329.17 | 453,207.19 | 192,188.68 |
| 其他(元) | 2,576,098.49 | 5,601,500.78 | - |
| 毛利率(%) | |||
| 功率IC(%) | 61.32 | 90.17 | 87.09 |
| 功率器件(%) | 13.76 | 5.54 | 10.71 |
| 技术服务(%) | 33.71 | 5.40 | 23.98 |
| 其他(%) | 27.09 | 64.16 | - |
| 收入构成(%) | |||
| 功率IC(%) | 42.65 | 30.59 | 40.99 |
| 功率器件(%) | 46.66 | 55.92 | 57.62 |
| 技术服务(%) | 2.12 | 6.61 | 1.39 |
| 其他(%) | 8.57 | 6.89 | - |
| 毛利构成(%) | |||
| 功率IC(%) | 73.45 | 77.79 | 84.59 |
| 功率器件(%) | 18.03 | 8.74 | 14.62 |
| 技术服务(%) | 2.01 | 1.01 | 0.79 |
| 其他(%) | 6.52 | 12.46 | - |