| 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) | |||||
| MEMS惯性传感器(元) | 19,755,971.54 | 23,686,300.00 | 9,936,511.34 | 24,223,800.00 | 11,912,970.65 |
| MEMS声学传感器(元) | 112,742,039.34 | 240,807,400.00 | 115,413,100.87 | 256,047,900.00 | 106,972,697.78 |
| MEMS压力传感器(元) | 133,247,570.66 | 211,647,400.00 | 79,765,154.46 | 84,430,700.00 | 32,085,249.13 |
| 封测技术解决方案(元) | - | 25,200,000.00 | - | - | - |
| 封装技术解决方案(元) | 37,799,999.99 | - | - | - | - |
| 其他(元) | - | 150,800.00 | 535,488.72 | 7,637,100.00 | 4,746,372.65 |
| 营业成本(元) | |||||
| MEMS惯性传感器(元) | 16,323,136.00 | 22,472,700.00 | 9,904,466.53 | 25,236,800.00 | - |
| MEMS声学传感器(元) | 90,509,457.60 | 189,958,500.00 | 93,241,055.77 | 226,956,800.00 | - |
| MEMS压力传感器(元) | 87,716,330.09 | 154,157,300.00 | 58,120,511.54 | 57,495,900.00 | - |
| 封测技术解决方案(元) | - | 10,936,000.00 | - | - | - |
| 封装技术解决方案(元) | 13,177,475.35 | - | - | - | - |
| 其他(元) | - | 13,300.00 | 305,118.73 | 139,800.00 | - |
| 毛利(元) | |||||
| MEMS惯性传感器(元) | 3,432,835.54 | 1,213,600.00 | 32,044.81 | -1,013,000.00 | - |
| MEMS声学传感器(元) | 22,232,581.74 | 50,848,900.00 | 22,172,045.10 | 29,091,100.00 | - |
| MEMS压力传感器(元) | 45,531,240.57 | 57,490,100.00 | 21,644,642.92 | 26,934,800.00 | - |
| 封测技术解决方案(元) | - | 14,264,000.00 | - | - | - |
| 封装技术解决方案(元) | 24,622,524.64 | - | - | - | - |
| 其他(元) | - | 137,500.00 | 230,369.99 | 7,497,300.00 | - |
| 毛利率(%) | |||||
| MEMS惯性传感器(%) | 17.38 | 5.12 | 0.32 | -4.18 | - |
| MEMS声学传感器(%) | 19.72 | 21.12 | 19.21 | 11.36 | - |
| MEMS压力传感器(%) | 34.17 | 27.16 | 27.14 | 31.90 | - |
| 封测技术解决方案(%) | - | 56.60 | - | - | - |
| 封装技术解决方案(%) | 65.14 | - | - | - | - |
| 其他(%) | - | 91.18 | 43.02 | 98.17 | - |
| 收入构成(%) | |||||
| MEMS惯性传感器(%) | 6.51 | 4.72 | 4.83 | 6.51 | 7.65 |
| MEMS声学传感器(%) | 37.14 | 48.02 | 56.12 | 68.77 | 68.70 |
| MEMS压力传感器(%) | 43.90 | 42.20 | 38.79 | 22.68 | 20.60 |
| 封测技术解决方案(%) | - | 5.03 | - | - | - |
| 封装技术解决方案(%) | 12.45 | - | - | - | - |
| 其他(%) | - | 0.03 | 0.26 | 2.05 | 3.05 |
| 毛利构成(%) | |||||
| MEMS惯性传感器(%) | 3.58 | 0.98 | 0.07 | -1.62 | - |
| MEMS声学传感器(%) | 23.20 | 41.02 | 50.30 | 46.54 | - |
| MEMS压力传感器(%) | 47.52 | 46.38 | 49.10 | 43.09 | - |
| 封测技术解决方案(%) | - | 11.51 | - | - | - |
| 封装技术解决方案(%) | 25.70 | - | - | - | - |
| 其他(%) | - | 0.11 | 0.52 | 11.99 | - |