| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,273,031,628.01 | 2,485,509,447.14 | 1,259,009,382.49 | 3,055,289,103.55 | 1,276,847,768.34 |
| 电动工具、智能家居和出行类(元) | 1,658,452,733.08 | 3,249,692,726.94 | 1,690,530,082.48 | 3,802,791,394.20 | 1,908,266,783.83 |
| 智能手机类(元) | 2,695,085,871.99 | 8,897,219,643.48 | 3,972,197,850.25 | 9,935,869,703.68 | 4,227,094,377.12 |
| 智能穿戴类(元) | 899,943,265.62 | 2,347,106,996.21 | 810,365,606.78 | 3,241,880,687.34 | 1,354,995,503.27 |
| 储能产品类(元) | 986,394,328.54 | 1,209,432,982.95 | - | - | - |
| 其他(元) | 1,416,827,169.34 | 2,095,957,160.41 | 1,063,526,292.09 | 1,713,295,206.21 | 670,872,192.73 |
| 营业成本(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,198,738,736.35 | 2,403,267,475.83 | 1,213,681,656.47 | 2,868,496,069.76 | 1,224,068,244.64 |
| 电动工具、智能家居和出行类(元) | 1,414,779,456.24 | 2,836,625,701.45 | 1,496,908,236.98 | 3,242,574,578.02 | 1,621,077,403.40 |
| 智能手机类(元) | 2,445,984,909.07 | 8,069,705,602.98 | 3,672,628,266.40 | 8,982,220,792.89 | 3,843,362,238.06 |
| 智能穿戴类(元) | 828,277,413.93 | 2,102,413,836.73 | 737,071,543.32 | 2,967,922,238.38 | 1,241,431,860.80 |
| 储能产品类(元) | 912,359,843.56 | 1,141,329,584.55 | - | - | - |
| 其他(元) | 1,281,956,632.82 | 1,880,502,501.89 | 919,978,587.44 | 1,545,093,772.31 | 637,402,168.56 |
| 毛利(元) | |||||
| 笔记本电脑和平板电脑类(元) | 74,292,891.66 | 82,241,971.31 | 45,327,726.02 | 186,793,033.79 | 52,779,523.70 |
| 电动工具、智能家居和出行类(元) | 243,673,276.84 | 413,067,025.49 | 193,621,845.50 | 560,216,816.18 | 287,189,380.43 |
| 智能手机类(元) | 249,100,962.92 | 827,514,040.50 | 299,569,583.85 | 953,648,910.79 | 383,732,139.06 |
| 智能穿戴类(元) | 71,665,851.69 | 244,693,159.48 | 73,294,063.46 | 273,958,448.96 | 113,563,642.47 |
| 储能产品类(元) | 74,034,484.98 | 68,103,398.40 | - | - | - |
| 其他(元) | 134,870,536.52 | 215,454,658.52 | 143,547,704.65 | 168,201,433.90 | 33,470,024.17 |
| 毛利率(%) | |||||
| 笔记本电脑和平板电脑类(%) | 5.84 | 3.31 | 3.60 | 6.11 | 4.13 |
| 电动工具、智能家居和出行类(%) | 14.69 | 12.71 | 11.45 | 14.73 | 15.05 |
| 智能手机类(%) | 9.24 | 9.30 | 7.54 | 9.60 | 9.08 |
| 智能穿戴类(%) | 7.96 | 10.43 | 9.04 | 8.45 | 8.38 |
| 储能产品类(%) | 7.51 | 5.63 | - | - | - |
| 其他(%) | 9.52 | 10.28 | 13.50 | 9.82 | 4.99 |
| 收入构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 14.26 | 12.25 | 14.31 | 14.05 | 13.53 |
| 电动工具、智能家居和出行类(%) | 18.57 | 16.02 | 19.22 | 17.48 | 20.22 |
| 智能手机类(%) | 30.18 | 43.86 | 45.16 | 45.68 | 44.79 |
| 智能穿戴类(%) | 10.08 | 11.57 | 9.21 | 14.91 | 14.36 |
| 储能产品类(%) | 11.05 | 5.96 | - | - | - |
| 其他(%) | 15.87 | 10.33 | 12.09 | 7.88 | 7.11 |
| 毛利构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 8.76 | 4.44 | 6.00 | 8.72 | 6.06 |
| 电动工具、智能家居和出行类(%) | 28.75 | 22.31 | 25.63 | 26.14 | 32.98 |
| 智能手机类(%) | 29.39 | 44.70 | 39.66 | 44.50 | 44.07 |
| 智能穿戴类(%) | 8.45 | 13.22 | 9.70 | 12.78 | 13.04 |
| 储能产品类(%) | 8.73 | 3.68 | - | - | - |
| 其他(%) | 15.91 | 11.64 | 19.00 | 7.85 | 3.84 |