| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集成电路测试服务(元) | 59,028,434.69 | 184,872,100.00 | 99,671,530.58 | - | 100,267,758.85 |
| 设计及销售集成电路(元) | 1,735,066,876.57 | 3,339,514,800.00 | 1,696,557,751.88 | - | 1,602,065,596.01 |
| 测试分部(元) | - | - | - | 275,493,855.32 | - |
| 分部间抵销(元) | - | - | - | -95,734,314.73 | - |
| 设计分部(元) | - | - | - | 3,330,813,512.49 | - |
| 营业成本(元) | |||||
| 集成电路测试服务(元) | 41,603,240.77 | 85,444,400.00 | - | - | - |
| 设计及销售集成电路(元) | 739,016,146.16 | 1,276,637,000.00 | - | - | - |
| 测试分部(元) | - | - | - | 138,551,309.07 | - |
| 分部间抵销(元) | - | - | - | -88,602,899.67 | - |
| 设计分部(元) | - | - | - | 1,191,344,252.84 | - |
| 毛利(元) | |||||
| 集成电路测试服务(元) | 17,425,193.92 | 99,427,700.00 | - | - | - |
| 设计及销售集成电路(元) | 996,050,730.41 | 2,062,877,800.00 | - | - | - |
| 测试分部(元) | - | - | - | 136,942,546.25 | - |
| 分部间抵销(元) | - | - | - | -7,131,415.06 | - |
| 设计分部(元) | - | - | - | 2,139,469,259.65 | - |
| 毛利率(%) | |||||
| 集成电路测试服务(%) | 29.52 | 53.78 | - | - | - |
| 设计及销售集成电路(%) | 57.41 | 61.77 | - | - | - |
| 测试分部(%) | - | - | - | 49.71 | - |
| 分部间抵销(%) | - | - | - | 7.45 | - |
| 设计分部(%) | - | - | - | 64.23 | - |
| 收入构成(%) | |||||
| 集成电路测试服务(%) | 3.29 | 5.25 | 5.55 | - | 5.89 |
| 设计及销售集成电路(%) | 96.71 | 94.75 | 94.45 | - | 94.11 |
| 测试分部(%) | - | - | - | 7.85 | - |
| 分部间抵销(%) | - | - | - | -2.73 | - |
| 设计分部(%) | - | - | - | 94.88 | - |
| 毛利构成(%) | |||||
| 集成电路测试服务(%) | 1.72 | 4.60 | - | - | - |
| 设计及销售集成电路(%) | 98.28 | 95.40 | - | - | - |
| 测试分部(%) | - | - | - | 6.03 | - |
| 分部间抵销(%) | - | - | - | -0.31 | - |
| 设计分部(%) | - | - | - | 94.28 | - |