| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子元器件销售(元) | 729,828,980.83 | 928,376,483.19 | 232,429,038.03 | 505,766,813.35 | 240,240,007.08 |
| 晶圆代理服务(元) | 5,282,836.57 | 9,584,996.37 | 2,066,609.12 | 18,433,732.45 | 14,827,321.91 |
| 射频模组(元) | 16,143,770.76 | 38,403,222.46 | 21,654,495.88 | 54,212,709.14 | 25,583,798.45 |
| 射频芯片(元) | 6,314,728.09 | 11,640,722.98 | 6,565,304.16 | 9,099,321.00 | 4,704,572.37 |
| 光器件(元) | 51,042.64 | 70,333.90 | - | - | - |
| 其他(元) | 3,459,589.21 | 6,244,824.58 | 1,623,106.96 | 6,106,133.64 | 2,008,516.35 |
| 营业成本(元) | |||||
| 电子元器件销售(元) | 666,517,992.49 | 853,452,958.09 | 210,114,337.04 | 478,033,116.70 | 224,720,094.06 |
| 晶圆代理服务(元) | - | - | - | - | - |
| 射频模组(元) | 9,451,723.19 | 25,147,459.53 | 13,583,924.13 | 34,493,762.42 | 16,062,077.86 |
| 射频芯片(元) | 3,612,633.60 | 4,578,476.95 | 2,209,767.05 | 4,497,404.50 | 2,051,295.38 |
| 光器件(元) | 1,497,643.62 | 49,046.87 | - | - | - |
| 其他(元) | 3,024,458.42 | 5,452,139.57 | 1,372,945.58 | 4,585,025.93 | 1,818,385.65 |
| 毛利(元) | |||||
| 电子元器件销售(元) | 63,310,988.34 | 74,923,525.10 | 22,314,700.99 | 27,733,696.65 | 15,519,913.02 |
| 晶圆代理服务(元) | 5,282,836.57 | 9,584,996.37 | 2,066,609.12 | 18,433,732.45 | 14,827,321.91 |
| 射频模组(元) | 6,692,047.57 | 13,255,762.93 | 8,070,571.75 | 19,718,946.72 | 9,521,720.59 |
| 射频芯片(元) | 2,702,094.49 | 7,062,246.03 | 4,355,537.11 | 4,601,916.50 | 2,653,276.99 |
| 光器件(元) | -1,446,600.98 | 21,287.03 | - | - | - |
| 其他(元) | 435,130.79 | 792,685.01 | 250,161.38 | 1,521,107.71 | 190,130.70 |
| 毛利率(%) | |||||
| 电子元器件销售(%) | 8.67 | 8.07 | 9.60 | 5.48 | 6.46 |
| 晶圆代理服务(%) | - | - | - | - | - |
| 射频模组(%) | 41.45 | 34.52 | 37.27 | 36.37 | 37.22 |
| 射频芯片(%) | 42.79 | 60.67 | 66.34 | 50.57 | 56.40 |
| 光器件(%) | -2,834.10 | 30.27 | - | - | - |
| 其他(%) | 12.58 | 12.69 | 15.41 | 24.91 | 9.47 |
| 收入构成(%) | |||||
| 电子元器件销售(%) | 95.89 | 93.37 | 87.93 | 85.20 | 83.60 |
| 晶圆代理服务(%) | 0.69 | 0.96 | 0.78 | 3.11 | 5.16 |
| 射频模组(%) | 2.12 | 3.86 | 8.19 | 9.13 | 8.90 |
| 射频芯片(%) | 0.83 | 1.17 | 2.48 | 1.53 | 1.64 |
| 光器件(%) | 0.01 | 0.01 | - | - | - |
| 其他(%) | 0.45 | 0.63 | 0.61 | 1.03 | 0.70 |
| 毛利构成(%) | |||||
| 电子元器件销售(%) | 82.25 | 70.92 | 60.22 | 38.51 | 36.34 |
| 晶圆代理服务(%) | 6.86 | 9.07 | 5.58 | 25.60 | 34.71 |
| 射频模组(%) | 8.69 | 12.55 | 21.78 | 27.38 | 22.29 |
| 射频芯片(%) | 3.51 | 6.69 | 11.75 | 6.39 | 6.21 |
| 光器件(%) | -1.88 | 0.02 | - | - | - |
| 其他(%) | 0.57 | 0.75 | 0.68 | 2.11 | 0.45 |