| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集成电路设计服务(元) | 60,072,768.61 | 18,878,196.89 | 214,298,551.38 | 79,259,032.03 | 157,805,019.42 |
| 晶圆产品(元) | 418,599,521.25 | 151,645,911.13 | 402,848,850.97 | 123,274,984.04 | 281,374,125.71 |
| 系统产品(元) | 934,953,172.03 | 344,840,339.74 | 712,252,801.16 | 286,547,035.96 | 380,525,430.11 |
| 芯片产品(元) | 836,171,638.84 | 339,381,006.23 | 480,485,591.75 | 241,263,525.33 | 382,124,825.31 |
| 其他(元) | 18,923,774.79 | 11,944,566.53 | 13,563,728.96 | 15,206,982.79 | 5,452,883.03 |
| 营业成本(元) | |||||
| 集成电路设计服务(元) | 45,917,410.90 | 13,973,201.15 | 119,190,757.32 | 53,364,426.21 | 99,732,027.76 |
| 晶圆产品(元) | 152,354,701.99 | 89,113,148.65 | 291,253,467.87 | 93,508,959.35 | 209,168,390.37 |
| 系统产品(元) | 591,364,420.20 | 164,677,754.50 | 600,177,120.03 | 261,050,796.51 | 344,580,849.98 |
| 芯片产品(元) | 523,943,664.78 | 181,922,436.53 | 396,083,716.31 | 210,647,303.14 | 327,460,703.94 |
| 其他(元) | 6,645,295.25 | 1,601,747.04 | 192,978.49 | 302,147.18 | 161,772.18 |
| 毛利(元) | |||||
| 集成电路设计服务(元) | 14,155,357.71 | 4,904,995.74 | 95,107,794.06 | 25,894,605.82 | 58,072,991.66 |
| 晶圆产品(元) | 266,244,819.26 | 62,532,762.48 | 111,595,383.10 | 29,766,024.69 | 72,205,735.34 |
| 系统产品(元) | 343,588,751.83 | 180,162,585.24 | 112,075,681.13 | 25,496,239.45 | 35,944,580.13 |
| 芯片产品(元) | 312,227,974.06 | 157,458,569.70 | 84,401,875.44 | 30,616,222.19 | 54,664,121.37 |
| 其他(元) | 12,278,479.54 | 10,342,819.49 | 13,370,750.47 | 14,904,835.61 | 5,291,110.85 |
| 毛利率(%) | |||||
| 集成电路设计服务(%) | 23.56 | 25.98 | 44.38 | 32.67 | 36.80 |
| 晶圆产品(%) | 63.60 | 41.24 | 27.70 | 24.15 | 25.66 |
| 系统产品(%) | 36.75 | 52.25 | 15.74 | 8.90 | 9.45 |
| 芯片产品(%) | 37.34 | 46.40 | 17.57 | 12.69 | 14.31 |
| 其他(%) | 64.88 | 86.59 | 98.58 | 98.01 | 97.03 |
| 收入构成(%) | |||||
| 集成电路设计服务(%) | 2.65 | 2.18 | 11.75 | 10.63 | 13.07 |
| 晶圆产品(%) | 18.45 | 17.50 | 22.09 | 16.53 | 23.31 |
| 系统产品(%) | 41.21 | 39.79 | 39.06 | 38.43 | 31.52 |
| 芯片产品(%) | 36.86 | 39.16 | 26.35 | 32.36 | 31.65 |
| 其他(%) | 0.83 | 1.38 | 0.74 | 2.04 | 0.45 |
| 毛利构成(%) | |||||
| 集成电路设计服务(%) | 1.49 | 1.18 | 22.83 | 20.44 | 25.68 |
| 晶圆产品(%) | 28.07 | 15.05 | 26.79 | 23.50 | 31.92 |
| 系统产品(%) | 36.22 | 43.37 | 26.91 | 20.13 | 15.89 |
| 芯片产品(%) | 32.92 | 37.91 | 20.26 | 24.17 | 24.17 |
| 其他(%) | 1.29 | 2.49 | 3.21 | 11.77 | 2.34 |