| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功率IC(元) | 47,354,686.26 | 38,782,206.95 | 23,623,732.22 | 52,310,553.49 |
| 功率器件(元) | 51,808,275.42 | 70,899,831.48 | 33,205,521.89 | 121,466,033.45 |
| 技术服务(元) | 2,356,283.18 | 8,385,966.67 | 801,398.22 | 22,441,159.10 |
| 其他(元) | 9,510,791.73 | 8,730,183.02 | - | 14,508,885.48 |
| 营业成本(元) | ||||
| 功率IC(元) | 18,318,351.13 | 3,811,731.81 | 3,048,986.58 | 3,433,087.95 |
| 功率器件(元) | 44,680,666.60 | 66,968,441.76 | 29,649,710.30 | 100,271,266.70 |
| 技术服务(元) | 1,561,954.01 | 7,932,759.48 | 609,209.54 | 7,402,796.62 |
| 其他(元) | 6,934,693.24 | 3,128,682.24 | - | 4,870,360.06 |
| 毛利(元) | ||||
| 功率IC(元) | 29,036,335.13 | 34,970,475.14 | 20,574,745.64 | 48,877,465.54 |
| 功率器件(元) | 7,127,608.82 | 3,931,389.72 | 3,555,811.59 | 21,194,766.75 |
| 技术服务(元) | 794,329.17 | 453,207.19 | 192,188.68 | 15,038,362.48 |
| 其他(元) | 2,576,098.49 | 5,601,500.78 | - | 9,638,525.42 |
| 毛利率(%) | ||||
| 功率IC(%) | 61.32 | 90.17 | 87.09 | 93.44 |
| 功率器件(%) | 13.76 | 5.54 | 10.71 | 17.45 |
| 技术服务(%) | 33.71 | 5.40 | 23.98 | 67.01 |
| 其他(%) | 27.09 | 64.16 | - | 66.43 |
| 收入构成(%) | ||||
| 功率IC(%) | 42.65 | 30.59 | 40.99 | 24.82 |
| 功率器件(%) | 46.66 | 55.92 | 57.62 | 57.64 |
| 技术服务(%) | 2.12 | 6.61 | 1.39 | 10.65 |
| 其他(%) | 8.57 | 6.89 | - | 6.89 |
| 毛利构成(%) | ||||
| 功率IC(%) | 73.45 | 77.79 | 84.59 | 51.59 |
| 功率器件(%) | 18.03 | 8.74 | 14.62 | 22.37 |
| 技术服务(%) | 2.01 | 1.01 | 0.79 | 15.87 |
| 其他(%) | 6.52 | 12.46 | - | 10.17 |
