| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电视(元) | 19,464,187,863.48 | 8,617,998,832.58 | 22,116,889,256.10 | 9,926,162,258.18 |
| 显示器(元) | 30,757,480,210.08 | 14,462,009,515.07 | 35,559,749,392.35 | 19,683,152,447.01 |
| 其他主营业务(元) | - | - | - | 1,725,093,872.40 |
| 其他业务(元) | - | - | 339,242,308.22 | 176,873,409.32 |
| 其他(元) | 4,086,994,683.67 | 1,818,196,019.02 | 3,867,015,709.20 | 1,725,093,872.40 |
| 营业成本(元) | ||||
| 电视(元) | 17,145,699,067.11 | 7,633,297,832.91 | 20,079,465,100.46 | 9,043,417,082.32 |
| 显示器(元) | 26,782,524,282.98 | 12,650,755,552.59 | 32,129,812,498.89 | 17,890,486,546.29 |
| 其他主营业务(元) | - | - | - | 1,475,646,137.92 |
| 其他业务(元) | - | - | 324,123,930.86 | 86,681,279.15 |
| 其他(元) | 3,382,544,490.66 | 1,534,600,218.74 | 3,309,560,171.69 | 1,475,646,137.92 |
| 毛利(元) | ||||
| 电视(元) | 2,318,488,796.37 | 984,700,999.67 | 2,037,424,155.64 | 882,745,175.86 |
| 显示器(元) | 3,974,955,927.10 | 1,811,253,962.48 | 3,429,936,893.46 | 1,792,665,900.72 |
| 其他主营业务(元) | - | - | - | 249,447,734.48 |
| 其他业务(元) | - | - | 15,118,377.36 | 90,192,130.17 |
| 其他(元) | 704,450,193.01 | 283,595,800.28 | 557,455,537.51 | 249,447,734.48 |
| 毛利率(%) | ||||
| 电视(%) | 11.91 | 11.43 | 9.21 | 8.89 |
| 显示器(%) | 12.92 | 12.52 | 9.65 | 9.11 |
| 其他主营业务(%) | - | - | - | 14.46 |
| 其他业务(%) | - | - | 4.46 | 50.99 |
| 其他(%) | 17.24 | 15.60 | 14.42 | 14.46 |
| 收入构成(%) | ||||
| 电视(%) | 35.84 | 34.61 | 35.74 | 29.87 |
| 显示器(%) | 56.63 | 58.08 | 57.46 | 59.22 |
| 其他主营业务(%) | - | - | - | 5.19 |
| 其他业务(%) | - | - | 0.55 | 0.53 |
| 其他(%) | 7.53 | 7.30 | 6.25 | 5.19 |
| 毛利构成(%) | ||||
| 电视(%) | 33.13 | 31.98 | 33.73 | 27.04 |
| 显示器(%) | 56.80 | 58.82 | 56.79 | 54.91 |
| 其他主营业务(%) | - | - | - | 7.64 |
| 其他业务(%) | - | - | 0.25 | 2.76 |
| 其他(%) | 10.07 | 9.21 | 9.23 | 7.64 |