| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,510,065,509.41 | 2,871,016,674.31 | 1,273,031,628.01 | 2,485,509,447.14 | 1,259,009,382.49 |
| 电动工具、智能家居和出行类(元) | 1,944,146,807.66 | 3,393,449,229.43 | 1,658,452,733.08 | 3,249,692,726.94 | 1,690,530,082.48 |
| 智能穿戴类(元) | 1,142,631,917.68 | 2,581,691,960.48 | 899,943,265.62 | 2,347,106,996.21 | 810,365,606.78 |
| 智能手机类(元) | 3,117,055,086.47 | 7,973,220,260.49 | 2,695,085,871.99 | 8,897,219,643.48 | 3,972,197,850.25 |
| 储能产品类(元) | 1,047,261,010.12 | 1,887,169,790.12 | 986,394,328.54 | 1,209,432,982.95 | - |
| 其他(元) | 1,000,599,384.42 | 2,152,703,675.85 | 1,416,827,169.34 | 2,095,957,160.41 | 1,063,526,292.09 |
| 营业成本(元) | |||||
| 笔记本电脑和平板电脑类(元) | 1,411,606,645.42 | 2,662,957,429.38 | 1,198,738,736.35 | 2,403,267,475.83 | 1,213,681,656.47 |
| 电动工具、智能家居和出行类(元) | 1,664,368,785.96 | 2,893,029,028.38 | 1,414,779,456.24 | 2,836,625,701.45 | 1,496,908,236.98 |
| 智能穿戴类(元) | 1,020,271,005.62 | 2,364,388,674.03 | 828,277,413.93 | 2,102,413,836.73 | 737,071,543.32 |
| 智能手机类(元) | 2,857,290,576.87 | 7,184,296,702.16 | 2,445,984,909.07 | 8,069,705,602.98 | 3,672,628,266.40 |
| 储能产品类(元) | 1,065,894,573.26 | 1,833,733,672.07 | 912,359,843.56 | 1,141,329,584.55 | - |
| 其他(元) | 842,982,713.80 | 1,756,689,553.52 | 1,281,956,632.82 | 1,880,502,501.89 | 919,978,587.44 |
| 毛利(元) | |||||
| 笔记本电脑和平板电脑类(元) | 98,458,863.99 | 208,059,244.93 | 74,292,891.66 | 82,241,971.31 | 45,327,726.02 |
| 电动工具、智能家居和出行类(元) | 279,778,021.70 | 500,420,201.05 | 243,673,276.84 | 413,067,025.49 | 193,621,845.50 |
| 智能穿戴类(元) | 122,360,912.06 | 217,303,286.45 | 71,665,851.69 | 244,693,159.48 | 73,294,063.46 |
| 智能手机类(元) | 259,764,509.60 | 788,923,558.33 | 249,100,962.92 | 827,514,040.50 | 299,569,583.85 |
| 储能产品类(元) | -18,633,563.14 | 53,436,118.05 | 74,034,484.98 | 68,103,398.40 | - |
| 其他(元) | 157,616,670.62 | 396,014,122.33 | 134,870,536.52 | 215,454,658.52 | 143,547,704.65 |
| 毛利率(%) | |||||
| 笔记本电脑和平板电脑类(%) | 6.52 | 7.25 | 5.84 | 3.31 | 3.60 |
| 电动工具、智能家居和出行类(%) | 14.39 | 14.75 | 14.69 | 12.71 | 11.45 |
| 智能穿戴类(%) | 10.71 | 8.42 | 7.96 | 10.43 | 9.04 |
| 智能手机类(%) | 8.33 | 9.89 | 9.24 | 9.30 | 7.54 |
| 储能产品类(%) | -1.78 | 2.83 | 7.51 | 5.63 | - |
| 其他(%) | 15.75 | 18.40 | 9.52 | 10.28 | 13.50 |
| 收入构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 15.47 | 13.76 | 14.26 | 12.25 | 14.31 |
| 电动工具、智能家居和出行类(%) | 19.92 | 16.27 | 18.57 | 16.02 | 19.22 |
| 智能穿戴类(%) | 11.71 | 12.38 | 10.08 | 11.57 | 9.21 |
| 智能手机类(%) | 31.93 | 38.22 | 30.18 | 43.86 | 45.16 |
| 储能产品类(%) | 10.73 | 9.05 | 11.05 | 5.96 | - |
| 其他(%) | 10.25 | 10.32 | 15.87 | 10.33 | 12.09 |
| 毛利构成(%) | |||||
| 笔记本电脑和平板电脑类(%) | 10.95 | 9.61 | 8.76 | 4.44 | 6.00 |
| 电动工具、智能家居和出行类(%) | 31.11 | 23.12 | 28.75 | 22.31 | 25.63 |
| 智能穿戴类(%) | 13.61 | 10.04 | 8.45 | 13.22 | 9.70 |
| 智能手机类(%) | 28.88 | 36.45 | 29.39 | 44.70 | 39.66 |
| 储能产品类(%) | -2.07 | 2.47 | 8.73 | 3.68 | - |
| 其他(%) | 17.53 | 18.30 | 15.91 | 11.64 | 19.00 |