| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 显示驱动(元) | 188,581,744.96 | 442,812,434.16 | 214,373,545.60 | 482,625,883.63 | 296,023,456.53 |
| 线性电源(元) | 82,723,530.77 | 171,496,472.83 | 84,901,191.33 | 178,873,257.32 | 89,420,320.60 |
| 电源管理类(元) | 5,880,135.62 | 10,926,047.46 | 5,290,561.46 | 8,975,524.67 | 4,258,512.22 |
| 其他(元) | 13,406,512.21 | 3,794,162.52 | 1,734,540.83 | 1,842,487.37 | 624,810.33 |
| 营业成本(元) | |||||
| 显示驱动(元) | 133,656,558.25 | 399,483,365.91 | - | 387,130,592.54 | - |
| 线性电源(元) | 61,715,078.38 | 125,611,051.30 | - | 113,677,833.38 | - |
| 电源管理类(元) | 3,111,485.26 | 5,818,153.83 | - | 3,999,389.94 | - |
| 其他(元) | 14,330,212.31 | 3,827,034.71 | - | 2,015,634.39 | - |
| 毛利(元) | |||||
| 显示驱动(元) | 54,925,186.71 | 43,329,068.25 | - | 95,495,291.09 | - |
| 线性电源(元) | 21,008,452.39 | 45,885,421.53 | - | 65,195,423.94 | - |
| 电源管理类(元) | 2,768,650.36 | 5,107,893.63 | - | 4,976,134.73 | - |
| 其他(元) | -923,700.10 | -32,872.19 | - | -173,147.02 | - |
| 毛利率(%) | |||||
| 显示驱动(%) | 29.13 | 9.78 | - | 19.79 | - |
| 线性电源(%) | 25.40 | 26.76 | - | 36.45 | - |
| 电源管理类(%) | 47.08 | 46.75 | - | 55.44 | - |
| 其他(%) | -6.89 | -0.87 | - | -9.40 | - |
| 收入构成(%) | |||||
| 显示驱动(%) | 64.90 | 70.40 | 69.99 | 71.79 | 75.84 |
| 线性电源(%) | 28.47 | 27.26 | 27.72 | 26.61 | 22.91 |
| 电源管理类(%) | 2.02 | 1.74 | 1.73 | 1.34 | 1.09 |
| 其他(%) | 4.61 | 0.60 | 0.57 | 0.27 | 0.16 |
| 毛利构成(%) | |||||
| 显示驱动(%) | 70.62 | 45.95 | - | 57.70 | - |
| 线性电源(%) | 27.01 | 48.66 | - | 39.39 | - |
| 电源管理类(%) | 3.56 | 5.42 | - | 3.01 | - |
| 其他(%) | -1.19 | -0.03 | - | -0.10 | - |