| 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) | |||||
| 电子元器件销售(元) | 232,429,038.03 | 505,766,813.35 | 240,240,007.08 | 600,731,070.62 | 214,852,664.59 |
| 晶圆代理服务(元) | 2,066,609.12 | 18,433,732.45 | 14,827,321.91 | 22,059,881.05 | 11,030,499.43 |
| 射频模组(元) | 21,654,495.88 | 54,212,709.14 | 25,583,798.45 | 43,750,064.12 | 23,037,110.51 |
| 射频芯片(元) | 6,565,304.16 | 9,099,321.00 | 4,704,572.37 | 7,963,782.70 | 2,865,607.19 |
| 其他(元) | 1,623,106.96 | 6,106,133.64 | 2,008,516.35 | 4,619,120.08 | 2,071,197.26 |
| 营业成本(元) | |||||
| 电子元器件销售(元) | 210,114,337.04 | 478,033,116.70 | 224,720,094.06 | 566,920,401.83 | 203,753,483.44 |
| 晶圆代理服务(元) | - | - | - | - | - |
| 射频模组(元) | 13,583,924.13 | 34,493,762.42 | 16,062,077.86 | 32,644,979.57 | 16,094,964.73 |
| 射频芯片(元) | 2,209,767.05 | 4,497,404.50 | 2,051,295.38 | 2,277,988.49 | 1,315,432.26 |
| 其他(元) | 1,372,945.58 | 4,585,025.93 | 1,818,385.65 | 4,652,924.32 | 2,271,901.57 |
| 毛利(元) | |||||
| 电子元器件销售(元) | 22,314,700.99 | 27,733,696.65 | 15,519,913.02 | 33,810,668.79 | 11,099,181.15 |
| 晶圆代理服务(元) | 2,066,609.12 | 18,433,732.45 | 14,827,321.91 | 22,059,881.05 | 11,030,499.43 |
| 射频模组(元) | 8,070,571.75 | 19,718,946.72 | 9,521,720.59 | 11,105,084.55 | 6,942,145.78 |
| 射频芯片(元) | 4,355,537.11 | 4,601,916.50 | 2,653,276.99 | 5,685,794.21 | 1,550,174.93 |
| 其他(元) | 250,161.38 | 1,521,107.71 | 190,130.70 | -33,804.24 | -200,704.31 |
| 毛利率(%) | |||||
| 电子元器件销售(%) | 9.60 | 5.48 | 6.46 | 5.63 | 5.17 |
| 晶圆代理服务(%) | - | - | - | - | - |
| 射频模组(%) | 37.27 | 36.37 | 37.22 | 25.38 | 30.13 |
| 射频芯片(%) | 66.34 | 50.57 | 56.40 | 71.40 | 54.10 |
| 其他(%) | 15.41 | 24.91 | 9.47 | -0.73 | -9.69 |
| 收入构成(%) | |||||
| 电子元器件销售(%) | 87.93 | 85.20 | 83.60 | 88.46 | 84.64 |
| 晶圆代理服务(%) | 0.78 | 3.11 | 5.16 | 3.25 | 4.35 |
| 射频模组(%) | 8.19 | 9.13 | 8.90 | 6.44 | 9.07 |
| 射频芯片(%) | 2.48 | 1.53 | 1.64 | 1.17 | 1.13 |
| 其他(%) | 0.61 | 1.03 | 0.70 | 0.68 | 0.82 |
| 毛利构成(%) | |||||
| 电子元器件销售(%) | 60.22 | 38.51 | 36.34 | 46.55 | 36.48 |
| 晶圆代理服务(%) | 5.58 | 25.60 | 34.71 | 30.37 | 36.26 |
| 射频模组(%) | 21.78 | 27.38 | 22.29 | 15.29 | 22.82 |
| 射频芯片(%) | 11.75 | 6.39 | 6.21 | 7.83 | 5.10 |
| 其他(%) | 0.68 | 2.11 | 0.45 | -0.05 | -0.66 |