| 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) | |||||
| 成品管(元) | 86,611,570.67 | 196,251,105.86 | 98,277,686.03 | 246,375,242.92 | 135,006,918.29 |
| 芯片(元) | 90,362,061.13 | 202,427,361.37 | 99,869,955.85 | 173,352,996.80 | 79,983,448.64 |
| 营业成本(元) | |||||
| 成品管(元) | 81,025,971.44 | 180,965,043.52 | 89,595,644.15 | 241,040,279.69 | 132,960,469.11 |
| 芯片(元) | 83,520,041.56 | 178,410,338.43 | 92,441,974.11 | 167,828,451.65 | 76,678,110.10 |
| 毛利(元) | |||||
| 成品管(元) | 5,585,599.23 | 15,286,062.34 | 8,682,041.88 | 5,334,963.23 | 2,046,449.18 |
| 芯片(元) | 6,842,019.57 | 24,017,022.94 | 7,427,981.74 | 5,524,545.15 | 3,305,338.54 |
| 毛利率(%) | |||||
| 成品管(%) | 6.45 | 7.79 | 8.83 | 2.17 | 1.52 |
| 芯片(%) | 7.57 | 11.86 | 7.44 | 3.19 | 4.13 |
| 收入构成(%) | |||||
| 成品管(%) | 48.94 | 49.23 | 49.60 | 58.70 | 62.80 |
| 芯片(%) | 51.06 | 50.77 | 50.40 | 41.30 | 37.20 |
| 毛利构成(%) | |||||
| 成品管(%) | 44.95 | 38.89 | 53.89 | 49.13 | 38.24 |
| 芯片(%) | 55.05 | 61.11 | 46.11 | 50.87 | 61.76 |