| 2025年中报 | 2024年年报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ?集成电路销售(元) | - | - | - | 430,286,324.76 |
| 集成电路设计服务(元) | 79,259,032.03 | 157,805,019.42 | 199,422,198.75 | 171,406,464.04 |
| 销售材料收入(元) | - | - | - | 42,394.69 |
| 售后服务及其他(元) | - | - | - | 58,450.33 |
| 晶圆产品(元) | 123,274,984.04 | 281,374,125.71 | 198,001,689.36 | - |
| 系统产品(元) | 286,547,035.96 | 380,525,430.11 | 287,100,340.57 | - |
| 芯片产品(元) | 241,263,525.33 | 382,124,825.31 | 221,362,367.02 | - |
| 其他(元) | 15,206,982.79 | 5,452,883.03 | 1,946,141.56 | 1,384,711.35 |
| 营业成本(元) | ||||
| ?集成电路销售(元) | - | - | - | 392,986,590.26 |
| 集成电路设计服务(元) | 53,364,426.21 | 99,732,027.76 | 142,047,986.77 | 123,995,007.83 |
| 销售材料收入(元) | - | - | - | 9,217.00 |
| 售后服务及其他(元) | - | - | - | 8,904.25 |
| 晶圆产品(元) | 93,508,959.35 | 209,168,390.37 | 129,484,327.08 | - |
| 系统产品(元) | 261,050,796.51 | 344,580,849.98 | 317,643,451.40 | - |
| 芯片产品(元) | 210,647,303.14 | 327,460,703.94 | 211,103,194.83 | - |
| 其他(元) | 302,147.18 | 161,772.18 | 141,222.55 | - |
| 毛利(元) | ||||
| ?集成电路销售(元) | - | - | - | 37,299,734.50 |
| 集成电路设计服务(元) | 25,894,605.82 | 58,072,991.66 | 57,374,211.98 | 47,411,456.21 |
| 销售材料收入(元) | - | - | - | 33,177.69 |
| 售后服务及其他(元) | - | - | - | 49,546.08 |
| 晶圆产品(元) | 29,766,024.69 | 72,205,735.34 | 68,517,362.28 | - |
| 系统产品(元) | 25,496,239.45 | 35,944,580.13 | -30,543,110.83 | - |
| 芯片产品(元) | 30,616,222.19 | 54,664,121.37 | 10,259,172.19 | - |
| 其他(元) | 14,904,835.61 | 5,291,110.85 | 1,804,919.01 | - |
| 毛利率(%) | ||||
| ?集成电路销售(%) | - | - | - | 8.67 |
| 集成电路设计服务(%) | 32.67 | 36.80 | 28.77 | 27.66 |
| 销售材料收入(%) | - | - | - | 78.26 |
| 售后服务及其他(%) | - | - | - | 84.77 |
| 晶圆产品(%) | 24.15 | 25.66 | 34.60 | - |
| 系统产品(%) | 8.90 | 9.45 | -10.64 | - |
| 芯片产品(%) | 12.69 | 14.31 | 4.63 | - |
| 其他(%) | 98.01 | 97.03 | 92.74 | - |
| 收入构成(%) | ||||
| ?集成电路销售(%) | - | - | - | 71.34 |
| 集成电路设计服务(%) | 10.63 | 13.07 | 21.97 | 28.42 |
| 销售材料收入(%) | - | - | - | 0.01 |
| 售后服务及其他(%) | - | - | - | 0.01 |
| 晶圆产品(%) | 16.53 | 23.31 | 21.81 | - |
| 系统产品(%) | 38.43 | 31.52 | 31.62 | - |
| 芯片产品(%) | 32.36 | 31.65 | 24.38 | - |
| 其他(%) | 2.04 | 0.45 | 0.21 | 0.23 |
| 毛利构成(%) | ||||
| ?集成电路销售(%) | - | - | - | 43.99 |
| 集成电路设计服务(%) | 20.44 | 25.68 | 53.41 | 55.91 |
| 销售材料收入(%) | - | - | - | 0.04 |
| 售后服务及其他(%) | - | - | - | 0.06 |
| 晶圆产品(%) | 23.50 | 31.92 | 63.79 | - |
| 系统产品(%) | 20.13 | 15.89 | -28.44 | - |
| 芯片产品(%) | 24.17 | 24.17 | 9.55 | - |
| 其他(%) | 11.77 | 2.34 | 1.68 | 0.00 |