| 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) | |||||
| 封装产品(元) | 16,164,740.11 | 35,464,106.85 | 14,325,681.28 | 18,729,959.07 | 8,095,822.72 |
| 蓝白绿紫芯片、外延片(元) | 34,744,837.34 | 76,103,920.22 | 40,800,850.44 | 69,316,912.08 | 36,104,419.74 |
| 深紫外芯片、外延片(元) | 472,627.64 | 664,588.23 | 318,825.40 | 679,575.35 | 375,057.39 |
| 其他(元) | - | - | - | - | 8,015,478.90 |
| 营业成本(元) | |||||
| 封装产品(元) | 10,877,678.36 | 29,174,844.37 | 11,408,082.19 | 17,618,399.16 | 7,316,356.14 |
| 蓝白绿紫芯片、外延片(元) | 20,703,819.19 | 48,880,642.94 | 26,895,383.79 | 44,602,565.78 | 24,083,834.14 |
| 深紫外芯片、外延片(元) | 421,537.73 | 773,903.98 | 322,530.69 | 727,420.63 | 372,497.84 |
| 其他(元) | - | - | - | - | 4,849,266.32 |
| 毛利(元) | |||||
| 封装产品(元) | 5,287,061.75 | 6,289,262.48 | 2,917,599.09 | 1,111,559.91 | 779,466.58 |
| 蓝白绿紫芯片、外延片(元) | 14,041,018.15 | 27,223,277.28 | 13,905,466.65 | 24,714,346.30 | 12,020,585.60 |
| 深紫外芯片、外延片(元) | 51,089.91 | -109,315.75 | -3,705.29 | -47,845.28 | 2,559.55 |
| 其他(元) | - | - | - | - | 3,166,212.58 |
| 毛利率(%) | |||||
| 封装产品(%) | 32.71 | 17.73 | 20.37 | 5.93 | 9.63 |
| 蓝白绿紫芯片、外延片(%) | 40.41 | 35.77 | 34.08 | 35.65 | 33.29 |
| 深紫外芯片、外延片(%) | 10.81 | -16.45 | -1.16 | -7.04 | 0.68 |
| 其他(%) | - | - | - | - | 39.50 |
| 收入构成(%) | |||||
| 封装产品(%) | 31.46 | 31.60 | 25.84 | 21.11 | 15.39 |
| 蓝白绿紫芯片、外延片(%) | 67.62 | 67.81 | 73.59 | 78.12 | 68.65 |
| 深紫外芯片、外延片(%) | 0.92 | 0.59 | 0.58 | 0.77 | 0.71 |
| 其他(%) | - | - | - | - | 15.24 |
| 毛利构成(%) | |||||
| 封装产品(%) | 27.28 | 18.83 | 17.35 | 4.31 | 4.88 |
| 蓝白绿紫芯片、外延片(%) | 72.45 | 81.50 | 82.68 | 95.87 | 75.28 |
| 深紫外芯片、外延片(%) | 0.26 | -0.33 | -0.02 | -0.19 | 0.02 |
| 其他(%) | - | - | - | - | 19.83 |