| 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) | |||||
| 成品管(元) | 98,277,686.03 | 246,375,242.92 | 135,006,918.29 | 279,309,336.82 | 152,339,254.82 |
| 芯片(元) | 99,869,955.85 | 173,352,996.80 | 79,983,448.64 | 194,145,721.28 | 111,848,762.69 |
| 营业成本(元) | |||||
| 成品管(元) | 89,595,644.15 | 241,040,279.69 | 132,960,469.11 | 229,433,376.83 | 109,499,999.70 |
| 芯片(元) | 92,441,974.11 | 167,828,451.65 | 76,678,110.10 | 126,252,345.03 | 66,157,797.83 |
| 毛利(元) | |||||
| 成品管(元) | 8,682,041.88 | 5,334,963.23 | 2,046,449.18 | 49,875,959.99 | 42,839,255.12 |
| 芯片(元) | 7,427,981.74 | 5,524,545.15 | 3,305,338.54 | 67,893,376.25 | 45,690,964.86 |
| 毛利率(%) | |||||
| 成品管(%) | 8.83 | 2.17 | 1.52 | 17.86 | 28.12 |
| 芯片(%) | 7.44 | 3.19 | 4.13 | 34.97 | 40.85 |
| 收入构成(%) | |||||
| 成品管(%) | 49.60 | 58.70 | 62.80 | 58.99 | 57.66 |
| 芯片(%) | 50.40 | 41.30 | 37.20 | 41.01 | 42.34 |
| 毛利构成(%) | |||||
| 成品管(%) | 53.89 | 49.13 | 38.24 | 42.35 | 48.39 |
| 芯片(%) | 46.11 | 50.87 | 61.76 | 57.65 | 51.61 |