| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ASIC(元) | 1,305,259.37 | 1,134,995.71 | 2,476,975.08 | 718,152.17 |
| MCU(元) | 48,424,082.34 | 22,978,784.40 | 63,259,848.56 | 32,876,520.91 |
| 设计开发服务(元) | 863,397.40 | 297,169.81 | 238,713.26 | - |
| 其他(元) | 34,755.83 | 122,097.40 | 7,964.60 | 104,007.07 |
| 营业成本(元) | ||||
| ASIC(元) | 1,143,593.24 | 1,017,981.13 | 2,337,013.98 | 694,270.30 |
| MCU(元) | 33,215,733.53 | 17,039,753.65 | 47,971,393.09 | 25,921,092.68 |
| 设计开发服务(元) | 172,264.19 | 78,834.30 | 162,799.51 | - |
| 其他(元) | 19,380.90 | 140,744.70 | 7,787.61 | 64,273.70 |
| 毛利(元) | ||||
| ASIC(元) | 161,666.13 | 117,014.58 | 139,961.10 | 23,881.87 |
| MCU(元) | 15,208,348.81 | 5,939,030.75 | 15,288,455.47 | 6,955,428.23 |
| 设计开发服务(元) | 691,133.21 | 218,335.51 | 75,913.75 | - |
| 其他(元) | 15,374.93 | -18,647.30 | 176.99 | 39,733.37 |
| 毛利率(%) | ||||
| ASIC(%) | 12.39 | 10.31 | 5.65 | 3.33 |
| MCU(%) | 31.41 | 25.85 | 24.17 | 21.16 |
| 设计开发服务(%) | 80.05 | 73.47 | 31.80 | - |
| 其他(%) | 44.24 | -15.27 | 2.22 | 38.20 |
| 收入构成(%) | ||||
| ASIC(%) | 2.58 | 4.63 | 3.75 | 2.13 |
| MCU(%) | 95.65 | 93.66 | 95.87 | 97.56 |
| 设计开发服务(%) | 1.71 | 1.21 | 0.36 | - |
| 其他(%) | 0.07 | 0.50 | 0.01 | 0.31 |
| 毛利构成(%) | ||||
| ASIC(%) | 1.01 | 1.87 | 0.90 | 0.34 |
| MCU(%) | 94.60 | 94.94 | 98.61 | 99.09 |
| 设计开发服务(%) | 4.30 | 3.49 | 0.49 | - |
| 其他(%) | 0.10 | -0.30 | 0.00 | 0.57 |
