| 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) | |||||
| 单管(元) | 154,250,323.59 | 245,979,689.61 | 141,761,021.25 | 454,528,956.57 | 288,411,385.89 |
| 模块(元) | 502,240,580.66 | 1,033,783,491.91 | 463,681,312.31 | 964,428,192.69 | 443,239,761.16 |
| 受托加工业务(元) | 11,054,235.95 | 21,379,599.48 | 11,131,939.86 | 17,285,700.19 | 7,489,125.21 |
| 芯片(元) | 11,699,578.51 | 25,674,334.35 | 14,098,307.35 | 50,401,323.60 | 24,658,852.89 |
| 营业成本(元) | |||||
| 单管(元) | 126,946,506.97 | 202,335,253.61 | 115,414,578.88 | 341,519,439.28 | - |
| 模块(元) | 431,169,307.62 | 888,822,738.67 | 401,405,350.63 | 774,781,210.87 | - |
| 受托加工业务(元) | 7,415,783.80 | 14,490,475.64 | 6,470,208.18 | 11,469,284.31 | - |
| 芯片(元) | 6,732,676.62 | 16,937,888.56 | 11,306,274.64 | 33,769,759.23 | - |
| 毛利(元) | |||||
| 单管(元) | 27,303,816.62 | 43,644,436.00 | 26,346,442.37 | 113,009,517.29 | - |
| 模块(元) | 71,071,273.04 | 144,960,753.24 | 62,275,961.68 | 189,646,981.82 | - |
| 受托加工业务(元) | 3,638,452.15 | 6,889,123.84 | 4,661,731.68 | 5,816,415.88 | - |
| 芯片(元) | 4,966,901.89 | 8,736,445.79 | 2,792,032.71 | 16,631,564.37 | - |
| 毛利率(%) | |||||
| 单管(%) | 17.70 | 17.74 | 18.59 | 24.86 | - |
| 模块(%) | 14.15 | 14.02 | 13.43 | 19.66 | - |
| 受托加工业务(%) | 32.91 | 32.22 | 41.88 | 33.65 | - |
| 芯片(%) | 42.45 | 34.03 | 19.80 | 33.00 | - |
| 收入构成(%) | |||||
| 单管(%) | 22.71 | 18.54 | 22.48 | 30.57 | 37.76 |
| 模块(%) | 73.94 | 77.91 | 73.52 | 64.87 | 58.03 |
| 受托加工业务(%) | 1.63 | 1.61 | 1.77 | 1.16 | 0.98 |
| 芯片(%) | 1.72 | 1.94 | 2.24 | 3.39 | 3.23 |
| 毛利构成(%) | |||||
| 单管(%) | 25.52 | 21.37 | 27.42 | 34.76 | - |
| 模块(%) | 66.43 | 70.98 | 64.82 | 58.33 | - |
| 受托加工业务(%) | 3.40 | 3.37 | 4.85 | 1.79 | - |
| 芯片(%) | 4.64 | 4.28 | 2.91 | 5.12 | - |