| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单管(元) | 141,761,021.25 | 454,528,956.57 | 288,411,385.89 |
| 模块(元) | 463,681,312.31 | 964,428,192.69 | 443,239,761.16 |
| 受托加工业务(元) | 11,131,939.86 | 17,285,700.19 | 7,489,125.21 |
| 芯片(元) | 14,098,307.35 | 50,401,323.60 | 24,658,852.89 |
| 营业成本(元) | |||
| 单管(元) | 115,414,578.88 | 341,519,439.28 | - |
| 模块(元) | 401,405,350.63 | 774,781,210.87 | - |
| 受托加工业务(元) | 6,470,208.18 | 11,469,284.31 | - |
| 芯片(元) | 11,306,274.64 | 33,769,759.23 | - |
| 毛利(元) | |||
| 单管(元) | 26,346,442.37 | 113,009,517.29 | - |
| 模块(元) | 62,275,961.68 | 189,646,981.82 | - |
| 受托加工业务(元) | 4,661,731.68 | 5,816,415.88 | - |
| 芯片(元) | 2,792,032.71 | 16,631,564.37 | - |
| 毛利率(%) | |||
| 单管(%) | 18.59 | 24.86 | - |
| 模块(%) | 13.43 | 19.66 | - |
| 受托加工业务(%) | 41.88 | 33.65 | - |
| 芯片(%) | 19.80 | 33.00 | - |
| 收入构成(%) | |||
| 单管(%) | 22.48 | 30.57 | 37.76 |
| 模块(%) | 73.52 | 64.87 | 58.03 |
| 受托加工业务(%) | 1.77 | 1.16 | 0.98 |
| 芯片(%) | 2.24 | 3.39 | 3.23 |
| 毛利构成(%) | |||
| 单管(%) | 27.42 | 34.76 | - |
| 模块(%) | 64.82 | 58.33 | - |
| 受托加工业务(%) | 4.85 | 1.79 | - |
| 芯片(%) | 2.91 | 5.12 | - |