| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 10,926,047.46 | 5,290,561.46 |
| 显示驱动(元) | 186,444,710.74 | 397,214,259.55 | 188,581,744.96 | 442,812,434.16 | 214,373,545.60 |
| 线性电源(元) | 71,307,153.23 | 165,151,694.33 | 82,723,530.77 | 171,496,472.83 | 84,901,191.33 |
| 其他(元) | 22,463,361.42 | 10,390,731.91 | 13,406,512.21 | 3,794,162.52 | 1,734,540.83 |
| 营业成本(元) | |||||
| 电源管理类(元) | 3,349,710.40 | 8,646,712.11 | 3,111,485.26 | 5,818,153.83 | - |
| 显示驱动(元) | 129,349,104.82 | 296,086,294.74 | 133,656,558.25 | 399,483,365.91 | - |
| 线性电源(元) | 54,432,987.24 | 122,171,573.60 | 61,715,078.38 | 125,611,051.30 | - |
| 其他(元) | 27,653,262.05 | 12,846,900.41 | 14,330,212.31 | 3,827,034.71 | - |
| 毛利(元) | |||||
| 电源管理类(元) | 2,248,440.34 | 5,903,834.38 | 2,768,650.36 | 5,107,893.63 | - |
| 显示驱动(元) | 57,095,605.92 | 101,127,964.81 | 54,925,186.71 | 43,329,068.25 | - |
| 线性电源(元) | 16,874,165.99 | 42,980,120.73 | 21,008,452.39 | 45,885,421.53 | - |
| 其他(元) | -5,189,900.63 | -2,456,168.50 | -923,700.10 | -32,872.19 | - |
| 毛利率(%) | |||||
| 电源管理类(%) | 40.16 | 40.57 | 47.08 | 46.75 | - |
| 显示驱动(%) | 30.62 | 25.46 | 29.13 | 9.78 | - |
| 线性电源(%) | 23.66 | 26.02 | 25.40 | 26.76 | - |
| 其他(%) | -23.10 | -23.64 | -6.89 | -0.87 | - |
| 收入构成(%) | |||||
| 电源管理类(%) | 1.96 | 2.48 | 2.02 | 1.74 | 1.73 |
| 显示驱动(%) | 65.23 | 67.63 | 64.90 | 70.40 | 69.99 |
| 线性电源(%) | 24.95 | 28.12 | 28.47 | 27.26 | 27.72 |
| 其他(%) | 7.86 | 1.77 | 4.61 | 0.60 | 0.57 |
| 毛利构成(%) | |||||
| 电源管理类(%) | 3.17 | 4.00 | 3.56 | 5.42 | - |
| 显示驱动(%) | 80.38 | 68.54 | 70.62 | 45.95 | - |
| 线性电源(%) | 23.76 | 29.13 | 27.01 | 48.66 | - |
| 其他(%) | -7.31 | -1.66 | -1.19 | -0.03 | - |