| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电源管理类(元) | 5,598,150.74 | 14,550,546.49 | 5,880,135.62 |
| 显示驱动(元) | 186,444,710.74 | 397,214,259.55 | 188,581,744.96 |
| 线性电源(元) | 71,307,153.23 | 165,151,694.33 | 82,723,530.77 |
| 其他(元) | 22,463,361.42 | 10,390,731.91 | 13,406,512.21 |
| 营业成本(元) | |||
| 电源管理类(元) | 3,349,710.40 | 8,646,712.11 | 3,111,485.26 |
| 显示驱动(元) | 129,349,104.82 | 296,086,294.74 | 133,656,558.25 |
| 线性电源(元) | 54,432,987.24 | 122,171,573.60 | 61,715,078.38 |
| 其他(元) | 27,653,262.05 | 12,846,900.41 | 14,330,212.31 |
| 毛利(元) | |||
| 电源管理类(元) | 2,248,440.34 | 5,903,834.38 | 2,768,650.36 |
| 显示驱动(元) | 57,095,605.92 | 101,127,964.81 | 54,925,186.71 |
| 线性电源(元) | 16,874,165.99 | 42,980,120.73 | 21,008,452.39 |
| 其他(元) | -5,189,900.63 | -2,456,168.50 | -923,700.10 |
| 毛利率(%) | |||
| 电源管理类(%) | 40.16 | 40.57 | 47.08 |
| 显示驱动(%) | 30.62 | 25.46 | 29.13 |
| 线性电源(%) | 23.66 | 26.02 | 25.40 |
| 其他(%) | -23.10 | -23.64 | -6.89 |
| 收入构成(%) | |||
| 电源管理类(%) | 1.96 | 2.48 | 2.02 |
| 显示驱动(%) | 65.23 | 67.63 | 64.90 |
| 线性电源(%) | 24.95 | 28.12 | 28.47 |
| 其他(%) | 7.86 | 1.77 | 4.61 |
| 毛利构成(%) | |||
| 电源管理类(%) | 3.17 | 4.00 | 3.56 |
| 显示驱动(%) | 80.38 | 68.54 | 70.62 |
| 线性电源(%) | 23.76 | 29.13 | 27.01 |
| 其他(%) | -7.31 | -1.66 | -1.19 |