| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MEMS(元) | 321,585,860.70 | - | 206,183,665.50 | 460,960,490.50 |
| RF(元) | 17,516,968.99 | - | 7,092,764.45 | 8,685,595.82 |
| SIP(元) | 37,262,249.59 | - | 9,675,067.72 | 16,401,298.55 |
| MEMS封装基板(元) | - | 492,645,073.36 | - | - |
| RF封装基板(元) | - | 17,343,250.30 | - | - |
| SiP封装基板(元) | - | 31,231,335.00 | - | - |
| 其他(元) | 71,746,737.90 | 82,225,943.98 | 38,474,407.50 | 40,252,343.41 |
| 营业成本(元) | ||||
| MEMS(元) | 225,828,599.76 | - | 164,173,917.18 | 344,786,420.95 |
| RF(元) | 18,756,435.66 | - | 9,949,172.34 | 15,508,129.44 |
| SIP(元) | 46,979,020.47 | - | 17,679,928.75 | 14,545,168.16 |
| MEMS封装基板(元) | - | 367,711,613.32 | - | - |
| RF封装基板(元) | - | 22,108,409.37 | - | - |
| SiP封装基板(元) | - | 52,409,523.53 | - | - |
| 其他(元) | 19,536,164.85 | 18,129,758.27 | 10,224,512.61 | 13,914,484.53 |
| 毛利(元) | ||||
| MEMS(元) | 95,757,260.94 | - | 42,009,748.32 | 116,174,069.55 |
| RF(元) | -1,239,466.67 | - | -2,856,407.89 | -6,822,533.62 |
| SIP(元) | -9,716,770.88 | - | -8,004,861.03 | 1,856,130.39 |
| MEMS封装基板(元) | - | 124,933,460.04 | - | - |
| RF封装基板(元) | - | -4,765,159.07 | - | - |
| SiP封装基板(元) | - | -21,178,188.53 | - | - |
| 其他(元) | 52,210,573.05 | 64,096,185.71 | 28,249,894.89 | 26,337,858.88 |
| 毛利率(%) | ||||
| MEMS(%) | 29.78 | - | 20.37 | 25.20 |
| RF(%) | -7.08 | - | -40.27 | -78.55 |
| SIP(%) | -26.08 | - | -82.74 | 11.32 |
| MEMS封装基板(%) | - | 25.36 | - | - |
| RF封装基板(%) | - | -27.48 | - | - |
| SiP封装基板(%) | - | -67.81 | - | - |
| 其他(%) | 72.77 | 77.95 | 73.43 | 65.43 |
| 收入构成(%) | ||||
| MEMS(%) | 71.76 | - | 78.87 | 87.59 |
| RF(%) | 3.91 | - | 2.71 | 1.65 |
| SIP(%) | 8.32 | - | 3.70 | 3.12 |
| MEMS封装基板(%) | - | 79.02 | - | - |
| RF封装基板(%) | - | 2.78 | - | - |
| SiP封装基板(%) | - | 5.01 | - | - |
| 其他(%) | 16.01 | 13.19 | 14.72 | 7.65 |
| 毛利构成(%) | ||||
| MEMS(%) | 69.89 | - | 70.73 | 84.46 |
| RF(%) | -0.90 | - | -4.81 | -4.96 |
| SIP(%) | -7.09 | - | -13.48 | 1.35 |
| MEMS封装基板(%) | - | 76.61 | - | - |
| RF封装基板(%) | - | -2.92 | - | - |
| SiP封装基板(%) | - | -12.99 | - | - |
| 其他(%) | 38.11 | 39.30 | 47.56 | 19.15 |
