| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 光通信收发合一芯片(元) | 254,573,242.41 | 409,971,755.46 | 305,716,735.90 | 206,796,347.08 | 340,327,210.09 | 253,027,132.24 |
| 激光驱动器芯片(元) | 3,147,670.54 | 4,970,822.64 | 2,395,050.13 | 1,592,781.92 | 3,669,908.65 | 2,975,400.63 |
| 跨阻放大器芯片(元) | 35,851,642.25 | 66,669,367.98 | 45,328,315.69 | 28,145,766.60 | 62,937,255.53 | 43,313,584.93 |
| 限幅放大器芯片(元) | 2,888,324.49 | 4,366,332.49 | 2,982,555.59 | 1,872,287.90 | 3,497,732.64 | 2,638,765.59 |
| 其他(元) | 369,097.73 | 511.00 | 807,783.81 | 511.00 | 12,392.03 | 2,564.60 |
| 营业成本(元) | ||||||
| 光通信收发合一芯片(元) | 147,178,025.67 | 231,229,590.98 | 170,368,684.31 | 116,317,287.91 | 180,508,184.84 | 131,787,133.80 |
| 激光驱动器芯片(元) | 1,019,639.30 | 2,844,918.53 | 807,462.58 | 446,507.56 | 1,706,821.59 | 1,499,072.34 |
| 跨阻放大器芯片(元) | 19,516,368.76 | 39,623,593.60 | 27,092,094.92 | 17,249,708.48 | 34,761,616.74 | 24,031,478.81 |
| 限幅放大器芯片(元) | 898,561.94 | 1,528,165.66 | 1,085,936.16 | 723,293.00 | 1,562,830.01 | 1,176,159.47 |
| 其他(元) | 181,818.55 | 423.98 | 165,592.61 | 423.99 | 3,584.43 | 3,332.48 |
| 毛利(元) | ||||||
| 光通信收发合一芯片(元) | 107,395,216.74 | 178,742,164.48 | 135,348,051.59 | 90,479,059.17 | 159,819,025.25 | 121,239,998.44 |
| 激光驱动器芯片(元) | 2,128,031.24 | 2,125,904.11 | 1,587,587.55 | 1,146,274.36 | 1,963,087.06 | 1,476,328.29 |
| 跨阻放大器芯片(元) | 16,335,273.49 | 27,045,774.38 | 18,236,220.77 | 10,896,058.12 | 28,175,638.79 | 19,282,106.12 |
| 限幅放大器芯片(元) | 1,989,762.55 | 2,838,166.83 | 1,896,619.43 | 1,148,994.90 | 1,934,902.63 | 1,462,606.12 |
| 其他(元) | 187,279.18 | 87.02 | 642,191.20 | 87.01 | 8,807.60 | -767.88 |
| 毛利率(%) | ||||||
| 光通信收发合一芯片(%) | 42.19 | 43.60 | 44.27 | 43.75 | 46.96 | 47.92 |
| 激光驱动器芯片(%) | 67.61 | 42.77 | 66.29 | 71.97 | 53.49 | 49.62 |
| 跨阻放大器芯片(%) | 45.56 | 40.57 | 40.23 | 38.71 | 44.77 | 44.52 |
| 限幅放大器芯片(%) | 68.89 | 65.00 | 63.59 | 61.37 | 55.32 | 55.43 |
| 其他(%) | 50.74 | 17.03 | 79.50 | 17.03 | 71.07 | -29.94 |
| 收入构成(%) | ||||||
| 光通信收发合一芯片(%) | 85.76 | 84.36 | 85.58 | 86.74 | 82.92 | 83.80 |
| 激光驱动器芯片(%) | 1.06 | 1.02 | 0.67 | 0.67 | 0.89 | 0.99 |
| 跨阻放大器芯片(%) | 12.08 | 13.72 | 12.69 | 11.81 | 15.33 | 14.34 |
| 限幅放大器芯片(%) | 0.97 | 0.90 | 0.83 | 0.79 | 0.85 | 0.87 |
| 其他(%) | 0.12 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | ||||||
| 光通信收发合一芯片(%) | 83.88 | 84.81 | 85.82 | 87.28 | 83.28 | 84.51 |
| 激光驱动器芯片(%) | 1.66 | 1.01 | 1.01 | 1.11 | 1.02 | 1.03 |
| 跨阻放大器芯片(%) | 12.76 | 12.83 | 11.56 | 10.51 | 14.68 | 13.44 |
| 限幅放大器芯片(%) | 1.55 | 1.35 | 1.20 | 1.11 | 1.01 | 1.02 |
| 其他(%) | 0.15 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 |