| 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) | |||||
| 封测服务(元) | 116,474,617.32 | 193,521,280.67 | 85,639,491.41 | 178,500,325.00 | 89,131,232.63 |
| 自产产品(元) | 57,114,772.28 | 94,030,542.77 | 44,617,203.15 | 96,100,103.80 | 50,983,852.50 |
| 营业成本(元) | |||||
| 封测服务(元) | 84,965,712.49 | 150,871,752.45 | 65,564,273.87 | 144,526,517.91 | 68,696,239.30 |
| 自产产品(元) | 38,384,926.32 | 70,337,054.65 | 33,270,210.30 | 73,692,848.11 | 37,926,056.58 |
| 毛利(元) | |||||
| 封测服务(元) | 31,508,904.83 | 42,649,528.22 | 20,075,217.54 | 33,973,807.09 | 20,434,993.33 |
| 自产产品(元) | 18,729,845.96 | 23,693,488.12 | 11,346,992.85 | 22,407,255.69 | 13,057,795.92 |
| 毛利率(%) | |||||
| 封测服务(%) | 27.05 | 22.04 | 23.44 | 19.03 | 22.93 |
| 自产产品(%) | 32.79 | 25.20 | 25.43 | 23.32 | 25.61 |
| 收入构成(%) | |||||
| 封测服务(%) | 67.10 | 67.30 | 65.75 | 65.00 | 63.61 |
| 自产产品(%) | 32.90 | 32.70 | 34.25 | 35.00 | 36.39 |
| 毛利构成(%) | |||||
| 封测服务(%) | 62.72 | 64.29 | 63.89 | 60.26 | 61.01 |
| 自产产品(%) | 37.28 | 35.71 | 36.11 | 39.74 | 38.99 |