| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MEMS惯性传感器(元) | 52,331,900.00 | 19,755,971.54 | 23,686,300.00 | 9,936,511.34 |
| MEMS声学传感器(元) | 226,679,500.00 | 112,742,039.34 | 240,807,400.00 | 115,413,100.87 |
| MEMS压力传感器(元) | 300,857,300.00 | 133,247,570.66 | 211,647,400.00 | 79,765,154.46 |
| 封测技术解决方案(元) | - | 37,799,999.99 | 25,200,000.00 | - |
| MEMS制造工艺技术解决方案(元) | 37,800,000.00 | - | - | - |
| 其他(元) | 453,700.00 | - | 150,800.00 | 535,488.72 |
| 营业成本(元) | ||||
| MEMS惯性传感器(元) | 42,087,800.00 | 16,323,136.00 | 22,472,700.00 | 9,904,466.53 |
| MEMS声学传感器(元) | 185,450,200.00 | 90,509,457.60 | 189,958,500.00 | 93,241,055.77 |
| MEMS压力传感器(元) | 202,859,000.00 | 87,716,330.09 | 154,157,300.00 | 58,120,511.54 |
| 封测技术解决方案(元) | - | 13,177,475.35 | 10,936,000.00 | - |
| MEMS制造工艺技术解决方案(元) | 14,814,000.00 | - | - | - |
| 其他(元) | 224,800.00 | - | 13,300.00 | 305,118.73 |
| 毛利(元) | ||||
| MEMS惯性传感器(元) | 10,244,100.00 | 3,432,835.54 | 1,213,600.00 | 32,044.81 |
| MEMS声学传感器(元) | 41,229,300.00 | 22,232,581.74 | 50,848,900.00 | 22,172,045.10 |
| MEMS压力传感器(元) | 97,998,300.00 | 45,531,240.57 | 57,490,100.00 | 21,644,642.92 |
| 封测技术解决方案(元) | - | 24,622,524.64 | 14,264,000.00 | - |
| MEMS制造工艺技术解决方案(元) | 22,986,000.00 | - | - | - |
| 其他(元) | 228,900.00 | - | 137,500.00 | 230,369.99 |
| 毛利率(%) | ||||
| MEMS惯性传感器(%) | 19.58 | 17.38 | 5.12 | 0.32 |
| MEMS声学传感器(%) | 18.19 | 19.72 | 21.12 | 19.21 |
| MEMS压力传感器(%) | 32.57 | 34.17 | 27.16 | 27.14 |
| 封测技术解决方案(%) | - | 65.14 | 56.60 | - |
| MEMS制造工艺技术解决方案(%) | 60.81 | - | - | - |
| 其他(%) | 50.45 | - | 91.18 | 43.02 |
| 收入构成(%) | ||||
| MEMS惯性传感器(%) | 8.47 | 6.51 | 4.72 | 4.83 |
| MEMS声学传感器(%) | 36.67 | 37.14 | 48.02 | 56.12 |
| MEMS压力传感器(%) | 48.67 | 43.90 | 42.20 | 38.79 |
| 封测技术解决方案(%) | - | 12.45 | 5.03 | - |
| MEMS制造工艺技术解决方案(%) | 6.12 | - | - | - |
| 其他(%) | 0.07 | - | 0.03 | 0.26 |
| 毛利构成(%) | ||||
| MEMS惯性传感器(%) | 5.93 | 3.58 | 0.98 | 0.07 |
| MEMS声学传感器(%) | 23.88 | 23.20 | 41.02 | 50.30 |
| MEMS压力传感器(%) | 56.75 | 47.52 | 46.38 | 49.10 |
| 封测技术解决方案(%) | - | 25.70 | 11.51 | - |
| MEMS制造工艺技术解决方案(%) | 13.31 | - | - | - |
| 其他(%) | 0.13 | - | 0.11 | 0.52 |