| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单管(元) | 128,989,755.21 | 254,862,234.56 | 154,250,323.59 | 245,979,689.61 | 141,761,021.25 |
| 模块(元) | 583,191,858.82 | 1,034,293,328.73 | 502,240,580.66 | 1,033,783,491.91 | 463,681,312.31 |
| 受托加工业务(元) | 15,468,674.59 | 24,983,534.07 | 11,054,235.95 | 21,379,599.48 | 11,131,939.86 |
| 芯片(元) | 5,997,497.40 | 19,528,590.30 | 11,699,578.51 | 25,674,334.35 | 14,098,307.35 |
| 营业成本(元) | |||||
| 单管(元) | 112,741,559.48 | 208,799,993.75 | 126,946,506.97 | 202,335,253.61 | 115,414,578.88 |
| 模块(元) | 517,144,010.73 | 869,523,829.65 | 431,169,307.62 | 888,822,738.67 | 401,405,350.63 |
| 受托加工业务(元) | 10,654,821.95 | 17,618,515.24 | 7,415,783.80 | 14,490,475.64 | 6,470,208.18 |
| 芯片(元) | 5,060,284.30 | 13,259,244.78 | 6,732,676.62 | 16,937,888.56 | 11,306,274.64 |
| 毛利(元) | |||||
| 单管(元) | 16,248,195.73 | 46,062,240.81 | 27,303,816.62 | 43,644,436.00 | 26,346,442.37 |
| 模块(元) | 66,047,848.09 | 164,769,499.08 | 71,071,273.04 | 144,960,753.24 | 62,275,961.68 |
| 受托加工业务(元) | 4,813,852.64 | 7,365,018.83 | 3,638,452.15 | 6,889,123.84 | 4,661,731.68 |
| 芯片(元) | 937,213.10 | 6,269,345.52 | 4,966,901.89 | 8,736,445.79 | 2,792,032.71 |
| 毛利率(%) | |||||
| 单管(%) | 12.60 | 18.07 | 17.70 | 17.74 | 18.59 |
| 模块(%) | 11.33 | 15.93 | 14.15 | 14.02 | 13.43 |
| 受托加工业务(%) | 31.12 | 29.48 | 32.91 | 32.22 | 41.88 |
| 芯片(%) | 15.63 | 32.10 | 42.45 | 34.03 | 19.80 |
| 收入构成(%) | |||||
| 单管(%) | 17.58 | 19.11 | 22.71 | 18.54 | 22.48 |
| 模块(%) | 79.49 | 77.55 | 73.94 | 77.91 | 73.52 |
| 受托加工业务(%) | 2.11 | 1.87 | 1.63 | 1.61 | 1.77 |
| 芯片(%) | 0.82 | 1.46 | 1.72 | 1.94 | 2.24 |
| 毛利构成(%) | |||||
| 单管(%) | 18.45 | 20.52 | 25.52 | 21.37 | 27.42 |
| 模块(%) | 75.01 | 73.41 | 66.43 | 70.98 | 64.82 |
| 受托加工业务(%) | 5.47 | 3.28 | 3.40 | 3.37 | 4.85 |
| 芯片(%) | 1.06 | 2.79 | 4.64 | 4.28 | 2.91 |