| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蓝牙耳机芯片(元) | - | 1,453,960,506.12 | 1,090,983,117.70 | 693,970,884.15 | 1,599,829,649.88 |
| 蓝牙音箱芯片(元) | - | 822,990,312.17 | 593,722,906.90 | 363,522,786.70 | 648,174,588.70 |
| 通用多媒体芯片(元) | - | 189,295,199.75 | 141,074,823.68 | 92,893,185.95 | 187,718,534.97 |
| 智能穿戴芯片(元) | - | 247,677,672.39 | 190,202,708.77 | 98,911,463.31 | 143,668,064.55 |
| 智能物联终端芯片(元) | - | 390,158,911.30 | 278,734,908.97 | 182,928,576.98 | 328,415,967.05 |
| 非蓝牙音频芯片(元) | 405,512,158.04 | - | - | - | - |
| 蓝牙音频芯片(元) | 961,585,077.32 | - | - | - | - |
| 其他(元) | 5,695,696.93 | 15,635,623.07 | 9,472,496.37 | - | 22,560,662.60 |
| 其他主营业务收入(元) | - | - | - | 6,441,162.10 | - |
| 营业成本(元) | |||||
| 蓝牙耳机芯片(元) | - | 967,465,443.19 | 718,665,022.87 | 447,951,781.62 | 1,079,967,370.71 |
| 蓝牙音箱芯片(元) | - | 499,475,956.56 | 357,401,899.09 | 214,807,528.64 | 450,816,926.51 |
| 通用多媒体芯片(元) | - | 129,086,219.20 | 94,517,000.41 | 60,084,818.31 | 122,594,437.04 |
| 智能穿戴芯片(元) | - | 163,657,629.47 | 123,840,006.65 | 60,565,158.72 | 95,198,238.43 |
| 智能物联终端芯片(元) | - | 233,501,232.39 | 164,570,601.65 | 105,893,465.75 | 202,199,151.79 |
| 非蓝牙音频芯片(元) | 280,075,331.54 | - | - | - | - |
| 蓝牙音频芯片(元) | 673,149,558.43 | - | - | - | - |
| 其他(元) | 3,310,023.88 | 10,465,272.36 | 6,166,317.27 | - | 9,603,466.50 |
| 其他主营业务收入(元) | - | - | - | 4,202,883.45 | - |
| 毛利(元) | |||||
| 蓝牙耳机芯片(元) | - | 486,495,062.93 | 372,318,094.83 | 246,019,102.53 | 519,862,279.17 |
| 蓝牙音箱芯片(元) | - | 323,514,355.61 | 236,321,007.81 | 148,715,258.06 | 197,357,662.19 |
| 通用多媒体芯片(元) | - | 60,208,980.55 | 46,557,823.27 | 32,808,367.64 | 65,124,097.93 |
| 智能穿戴芯片(元) | - | 84,020,042.92 | 66,362,702.12 | 38,346,304.59 | 48,469,826.12 |
| 智能物联终端芯片(元) | - | 156,657,678.91 | 114,164,307.32 | 77,035,111.23 | 126,216,815.26 |
| 非蓝牙音频芯片(元) | 125,436,826.50 | - | - | - | - |
| 蓝牙音频芯片(元) | 288,435,518.89 | - | - | - | - |
| 其他(元) | 2,385,673.05 | 5,170,350.71 | 3,306,179.10 | - | 12,957,196.10 |
| 其他主营业务收入(元) | - | - | - | 2,238,278.65 | - |
| 毛利率(%) | |||||
| 蓝牙耳机芯片(%) | - | 33.46 | 34.13 | 35.45 | 32.49 |
| 蓝牙音箱芯片(%) | - | 39.31 | 39.80 | 40.91 | 30.45 |
| 通用多媒体芯片(%) | - | 31.81 | 33.00 | 35.32 | 34.69 |
| 智能穿戴芯片(%) | - | 33.92 | 34.89 | 38.77 | 33.74 |
| 智能物联终端芯片(%) | - | 40.15 | 40.96 | 42.11 | 38.43 |
| 非蓝牙音频芯片(%) | 30.93 | - | - | - | - |
| 蓝牙音频芯片(%) | 30.00 | - | - | - | - |
| 其他(%) | 41.89 | 33.07 | 34.90 | - | 57.43 |
| 其他主营业务收入(%) | - | - | - | 34.75 | - |
| 收入构成(%) | |||||
| 蓝牙耳机芯片(%) | - | 46.61 | 47.35 | 48.24 | 54.59 |
| 蓝牙音箱芯片(%) | - | 26.38 | 25.77 | 25.27 | 22.12 |
| 通用多媒体芯片(%) | - | 6.07 | 6.12 | 6.46 | 6.41 |
| 智能穿戴芯片(%) | - | 7.94 | 8.25 | 6.88 | 4.90 |
| 智能物联终端芯片(%) | - | 12.51 | 12.10 | 12.72 | 11.21 |
| 非蓝牙音频芯片(%) | 29.54 | - | - | - | - |
| 蓝牙音频芯片(%) | 70.05 | - | - | - | - |
| 其他(%) | 0.41 | 0.50 | 0.41 | - | 0.77 |
| 其他主营业务收入(%) | - | - | - | 0.45 | - |
| 毛利构成(%) | |||||
| 蓝牙耳机芯片(%) | - | 43.59 | 44.37 | 45.13 | 53.59 |
| 蓝牙音箱芯片(%) | - | 28.99 | 28.17 | 27.28 | 20.35 |
| 通用多媒体芯片(%) | - | 5.39 | 5.55 | 6.02 | 6.71 |
| 智能穿戴芯片(%) | - | 7.53 | 7.91 | 7.03 | 5.00 |
| 智能物联终端芯片(%) | - | 14.04 | 13.61 | 14.13 | 13.01 |
| 非蓝牙音频芯片(%) | 30.13 | - | - | - | - |
| 蓝牙音频芯片(%) | 69.29 | - | - | - | - |
| 其他(%) | 0.57 | 0.46 | 0.39 | - | 1.34 |
| 其他主营业务收入(%) | - | - | - | 0.41 | - |