| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,303,654,115.13 | 2,945,195,310.25 | 1,510,065,509.41 | 2,871,016,674.31 | 1,273,031,628.01 |
| 储能产品类(元) | 2,032,068,657.02 | 2,828,593,460.56 | 1,047,261,010.12 | 1,887,169,790.12 | 986,394,328.54 |
| 电动工具、智能家居和出行类(元) | 1,970,429,983.83 | 3,449,742,533.42 | 1,944,146,807.66 | 3,393,449,229.43 | 1,658,452,733.08 |
| 智能穿戴类(元) | 1,213,663,649.99 | 3,377,038,240.44 | 1,142,631,917.68 | 2,581,691,960.48 | 899,943,265.62 |
| 智能手机类(元) | 2,973,426,043.05 | 7,591,429,166.32 | 3,117,055,086.47 | 7,973,220,260.49 | 2,695,085,871.99 |
| 其他(元) | 1,223,092,259.32 | 2,207,428,591.95 | 1,000,599,384.42 | 2,152,703,675.85 | 1,416,827,169.34 |
| 营业成本(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,193,278,995.18 | 2,742,873,717.03 | 1,411,606,645.42 | 2,662,957,429.38 | 1,198,738,736.35 |
| 储能产品类(元) | 1,962,812,093.45 | 2,870,166,866.93 | 1,065,894,573.26 | 1,833,733,672.07 | 912,359,843.56 |
| 电动工具、智能家居和出行类(元) | 1,686,059,794.44 | 2,985,482,541.05 | 1,664,368,785.96 | 2,893,029,028.38 | 1,414,779,456.24 |
| 智能穿戴类(元) | 1,047,509,932.14 | 2,894,397,335.43 | 1,020,271,005.62 | 2,364,388,674.03 | 828,277,413.93 |
| 智能手机类(元) | 2,740,119,995.09 | 7,000,383,953.10 | 2,857,290,576.87 | 7,184,296,702.16 | 2,445,984,909.07 |
| 其他(元) | 1,046,041,469.92 | 1,886,107,889.42 | 842,982,713.80 | 1,756,689,553.52 | 1,281,956,632.82 |
| 毛利(元) | |||||
| 笔记本电脑和平板电脑类(元) | 110,375,119.95 | 202,321,593.22 | 98,458,863.99 | 208,059,244.93 | 74,292,891.66 |
| 储能产品类(元) | 69,256,563.57 | -41,573,406.37 | -18,633,563.14 | 53,436,118.05 | 74,034,484.98 |
| 电动工具、智能家居和出行类(元) | 284,370,189.39 | 464,259,992.37 | 279,778,021.70 | 500,420,201.05 | 243,673,276.84 |
| 智能穿戴类(元) | 166,153,717.85 | 482,640,905.01 | 122,360,912.06 | 217,303,286.45 | 71,665,851.69 |
| 智能手机类(元) | 233,306,047.96 | 591,045,213.22 | 259,764,509.60 | 788,923,558.33 | 249,100,962.92 |
| 其他(元) | 177,050,789.40 | 321,320,702.53 | 157,616,670.62 | 396,014,122.33 | 134,870,536.52 |
| 毛利率(%) | |||||
| 笔记本电脑和平板电脑类(%) | 8.47 | 6.87 | 6.52 | 7.25 | 5.84 |
| 储能产品类(%) | 3.41 | -1.47 | -1.78 | 2.83 | 7.51 |
| 电动工具、智能家居和出行类(%) | 14.43 | 13.46 | 14.39 | 14.75 | 14.69 |
| 智能穿戴类(%) | 13.69 | 14.29 | 10.71 | 8.42 | 7.96 |
| 智能手机类(%) | 7.85 | 7.79 | 8.33 | 9.89 | 9.24 |
| 其他(%) | 14.48 | 14.56 | 15.75 | 18.40 | 9.52 |
| 收入构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 12.17 | 13.15 | 15.47 | 13.76 | 14.26 |
| 储能产品类(%) | 18.96 | 12.63 | 10.73 | 9.05 | 11.05 |
| 电动工具、智能家居和出行类(%) | 18.39 | 15.40 | 19.92 | 16.27 | 18.57 |
| 智能穿戴类(%) | 11.33 | 15.08 | 11.71 | 12.38 | 10.08 |
| 智能手机类(%) | 27.75 | 33.89 | 31.93 | 38.22 | 30.18 |
| 其他(%) | 11.41 | 9.85 | 10.25 | 10.32 | 15.87 |
| 毛利构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 10.61 | 10.02 | 10.95 | 9.61 | 8.76 |
| 储能产品类(%) | 6.66 | -2.06 | -2.07 | 2.47 | 8.73 |
| 电动工具、智能家居和出行类(%) | 27.33 | 22.98 | 31.11 | 23.12 | 28.75 |
| 智能穿戴类(%) | 15.97 | 23.89 | 13.61 | 10.04 | 8.45 |
| 智能手机类(%) | 22.42 | 29.26 | 28.88 | 36.45 | 29.39 |
| 其他(%) | 17.02 | 15.91 | 17.53 | 18.30 | 15.91 |
