| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ASIC(元) | 718,152.17 | 3,744,137.33 | 2,895,468.82 | 6,786,513.89 | 2,393,552.74 |
| MCU(元) | 32,876,520.91 | 102,452,788.79 | 51,588,283.14 | 124,691,023.19 | 69,451,233.05 |
| 设计开发服务(元) | - | 193,065.52 | - | 471,698.11 | - |
| 其他(元) | 104,007.07 | 11,603.50 | 49,450.82 | 94,338.27 | 47,261.09 |
| 营业成本(元) | |||||
| ASIC(元) | 694,270.30 | 2,150,085.08 | 1,497,544.58 | 3,408,148.73 | 1,104,514.55 |
| MCU(元) | 25,921,092.68 | 71,824,663.33 | 36,295,014.66 | 76,539,566.12 | 40,995,131.79 |
| 设计开发服务(元) | - | 111,565.45 | - | 180,613.35 | - |
| 其他(元) | 64,273.70 | 6,513.37 | 28,202.88 | 64,720.00 | 11,039.36 |
| 毛利(元) | |||||
| ASIC(元) | 23,881.87 | 1,594,052.25 | 1,397,924.24 | 3,378,365.16 | 1,289,038.19 |
| MCU(元) | 6,955,428.23 | 30,628,125.46 | 15,293,268.48 | 48,151,457.07 | 28,456,101.26 |
| 设计开发服务(元) | - | 81,500.07 | - | 291,084.76 | - |
| 其他(元) | 39,733.37 | 5,090.13 | 21,247.94 | 29,618.27 | 36,221.73 |
| 毛利率(%) | |||||
| ASIC(%) | 3.33 | 42.57 | 48.28 | 49.78 | 53.85 |
| MCU(%) | 21.16 | 29.89 | 29.64 | 38.62 | 40.97 |
| 设计开发服务(%) | - | 42.21 | - | 61.71 | - |
| 其他(%) | 38.20 | 43.87 | 42.97 | 31.40 | 76.64 |
| 收入构成(%) | |||||
| ASIC(%) | 2.13 | 3.52 | 5.31 | 5.14 | 3.33 |
| MCU(%) | 97.56 | 96.29 | 94.60 | 94.43 | 96.60 |
| 设计开发服务(%) | - | 0.18 | - | 0.36 | - |
| 其他(%) | 0.31 | 0.01 | 0.09 | 0.07 | 0.07 |
| 毛利构成(%) | |||||
| ASIC(%) | 0.34 | 4.93 | 8.36 | 6.52 | 4.33 |
| MCU(%) | 99.09 | 94.80 | 91.51 | 92.87 | 95.55 |
| 设计开发服务(%) | - | 0.25 | - | 0.56 | - |
| 其他(%) | 0.57 | 0.02 | 0.13 | 0.06 | 0.12 |