| 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) | |||||
| 技术服务(元) | 9,599,233.51 | 30,465,119.49 | 12,524,558.21 | 27,132,028.26 | 14,151,300.00 |
| 模拟集成电路(元) | 153,333,928.57 | 329,033,901.11 | 119,681,224.97 | 448,005,287.20 | 205,652,500.00 |
| 数字集成电路(元) | 177,582,160.82 | 226,838,676.18 | 142,778,525.58 | 425,232,079.70 | 223,505,200.00 |
| 其他产品(元) | 14,118,087.70 | 17,348,861.41 | 4,328,946.97 | 23,796,558.41 | 11,584,900.00 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,173,997.19 | 9,363,533.93 | 7,198,408.86 | 14,773,710.37 | 3,112,200.00 |
| 模拟集成电路(元) | 43,777,150.68 | 76,239,871.86 | 27,399,704.18 | 90,422,006.55 | 41,172,500.00 |
| 数字集成电路(元) | 46,303,963.05 | 58,198,816.31 | 27,336,631.64 | 104,585,572.59 | 53,028,200.00 |
| 其他产品(元) | 7,206,918.84 | 2,676,694.53 | 2,532,982.81 | 11,048,227.35 | 3,921,400.00 |
| 毛利(元) | |||||
| 技术服务(元) | 8,425,236.32 | 21,101,585.56 | 5,326,149.35 | 12,358,317.89 | 11,039,100.00 |
| 模拟集成电路(元) | 109,556,777.89 | 252,794,029.25 | 92,281,520.79 | 357,583,280.65 | 164,480,000.00 |
| 数字集成电路(元) | 131,278,197.77 | 168,639,859.87 | 115,441,893.94 | 320,646,507.11 | 170,477,000.00 |
| 其他产品(元) | 6,911,168.86 | 14,672,166.88 | 1,795,964.16 | 12,748,331.06 | 7,663,500.00 |
| 毛利率(%) | |||||
| 技术服务(%) | 87.77 | 69.26 | 42.53 | 45.55 | 78.01 |
| 模拟集成电路(%) | 71.45 | 76.83 | 77.11 | 79.82 | 79.98 |
| 数字集成电路(%) | 73.93 | 74.34 | 80.85 | 75.41 | 76.27 |
| 其他产品(%) | 48.95 | 84.57 | 41.49 | 53.57 | 66.15 |
| 收入构成(%) | |||||
| 技术服务(%) | 2.71 | 5.05 | 4.48 | 2.94 | 3.11 |
| 模拟集成电路(%) | 43.24 | 54.50 | 42.85 | 48.48 | 45.21 |
| 数字集成电路(%) | 50.07 | 37.58 | 51.12 | 46.01 | 49.13 |
| 其他产品(%) | 3.98 | 2.87 | 1.55 | 2.57 | 2.55 |
| 毛利构成(%) | |||||
| 技术服务(%) | 3.29 | 4.62 | 2.48 | 1.76 | 3.12 |
| 模拟集成电路(%) | 42.77 | 55.29 | 42.95 | 50.84 | 46.51 |
| 数字集成电路(%) | 51.25 | 36.88 | 53.73 | 45.59 | 48.20 |
| 其他产品(%) | 2.70 | 3.21 | 0.84 | 1.81 | 2.17 |
