| 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) | |||||
| ASIC(元) | 1,134,995.71 | 2,476,975.08 | 718,152.17 | 3,744,137.33 | 2,895,468.82 |
| MCU(元) | 22,978,784.40 | 63,259,848.56 | 32,876,520.91 | 102,452,788.79 | 51,588,283.14 |
| 设计开发服务(元) | 297,169.81 | 238,713.26 | - | 193,065.52 | - |
| 其他(元) | 122,097.40 | 7,964.60 | 104,007.07 | 11,603.50 | 49,450.82 |
| 营业成本(元) | |||||
| ASIC(元) | 1,017,981.13 | 2,337,013.98 | 694,270.30 | 2,150,085.08 | 1,497,544.58 |
| MCU(元) | 17,039,753.65 | 47,971,393.09 | 25,921,092.68 | 71,824,663.33 | 36,295,014.66 |
| 设计开发服务(元) | 78,834.30 | 162,799.51 | - | 111,565.45 | - |
| 其他(元) | 140,744.70 | 7,787.61 | 64,273.70 | 6,513.37 | 28,202.88 |
| 毛利(元) | |||||
| ASIC(元) | 117,014.58 | 139,961.10 | 23,881.87 | 1,594,052.25 | 1,397,924.24 |
| MCU(元) | 5,939,030.75 | 15,288,455.47 | 6,955,428.23 | 30,628,125.46 | 15,293,268.48 |
| 设计开发服务(元) | 218,335.51 | 75,913.75 | - | 81,500.07 | - |
| 其他(元) | -18,647.30 | 176.99 | 39,733.37 | 5,090.13 | 21,247.94 |
| 毛利率(%) | |||||
| ASIC(%) | 10.31 | 5.65 | 3.33 | 42.57 | 48.28 |
| MCU(%) | 25.85 | 24.17 | 21.16 | 29.89 | 29.64 |
| 设计开发服务(%) | 73.47 | 31.80 | - | 42.21 | - |
| 其他(%) | -15.27 | 2.22 | 38.20 | 43.87 | 42.97 |
| 收入构成(%) | |||||
| ASIC(%) | 4.63 | 3.75 | 2.13 | 3.52 | 5.31 |
| MCU(%) | 93.66 | 95.87 | 97.56 | 96.29 | 94.60 |
| 设计开发服务(%) | 1.21 | 0.36 | - | 0.18 | - |
| 其他(%) | 0.50 | 0.01 | 0.31 | 0.01 | 0.09 |
| 毛利构成(%) | |||||
| ASIC(%) | 1.87 | 0.90 | 0.34 | 4.93 | 8.36 |
| MCU(%) | 94.94 | 98.61 | 99.09 | 94.80 | 91.51 |
| 设计开发服务(%) | 3.49 | 0.49 | - | 0.25 | - |
| 其他(%) | -0.30 | 0.00 | 0.57 | 0.02 | 0.13 |