| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固态硬盘(元) | 4,581,513,362.86 | 1,534,499,283.45 | 2,300,245,182.71 | 932,132,326.08 |
| 嵌入式存储(元) | 3,663,425,044.13 | 1,699,728,900.14 | 843,271,910.83 | 435,717,507.95 |
| 移动存储(元) | 1,474,305,760.07 | 536,715,286.35 | 1,336,832,897.78 | 681,582,781.98 |
| 内存条类产品(元) | 1,051,378,892.35 | 337,837,382.29 | - | - |
| 其他(元) | 18,477,187.27 | 255,735.05 | 292,196,283.73 | 126,655,619.82 |
| 营业成本(元) | ||||
| 固态硬盘(元) | 4,000,031,003.50 | 1,468,653,406.09 | 1,978,133,085.56 | 706,747,143.18 |
| 嵌入式存储(元) | 3,228,885,886.32 | 1,668,560,558.43 | 639,012,778.03 | 266,116,195.83 |
| 移动存储(元) | 1,168,592,038.76 | 455,882,688.62 | 1,012,641,337.25 | 451,187,027.27 |
| 内存条类产品(元) | 778,969,764.75 | 308,952,723.59 | - | - |
| 其他(元) | 14,941,273.50 | 333,511.64 | 295,555,489.64 | 120,871,679.95 |
| 毛利(元) | ||||
| 固态硬盘(元) | 581,482,359.36 | 65,845,877.36 | 322,112,097.15 | 225,385,182.90 |
| 嵌入式存储(元) | 434,539,157.81 | 31,168,341.71 | 204,259,132.80 | 169,601,312.12 |
| 移动存储(元) | 305,713,721.31 | 80,832,597.73 | 324,191,560.53 | 230,395,754.71 |
| 内存条类产品(元) | 272,409,127.60 | 28,884,658.70 | - | - |
| 其他(元) | 3,535,913.77 | -77,776.59 | -3,359,205.91 | 5,783,939.87 |
| 毛利率(%) | ||||
| 固态硬盘(%) | 12.69 | 4.29 | 14.00 | 24.18 |
| 嵌入式存储(%) | 11.86 | 1.83 | 24.22 | 38.92 |
| 移动存储(%) | 20.74 | 15.06 | 24.25 | 33.80 |
| 内存条类产品(%) | 25.91 | 8.55 | - | - |
| 其他(%) | 19.14 | -30.41 | -1.15 | 4.57 |
| 收入构成(%) | ||||
| 固态硬盘(%) | 42.46 | 37.34 | 48.20 | 42.84 |
| 嵌入式存储(%) | 33.95 | 41.37 | 17.67 | 20.02 |
| 移动存储(%) | 13.66 | 13.06 | 28.01 | 31.32 |
| 内存条类产品(%) | 9.74 | 8.22 | - | - |
| 其他(%) | 0.17 | 0.01 | 6.12 | 5.82 |
| 毛利构成(%) | ||||
| 固态硬盘(%) | 36.40 | 31.86 | 38.02 | 35.71 |
| 嵌入式存储(%) | 27.20 | 15.08 | 24.11 | 26.87 |
| 移动存储(%) | 19.13 | 39.12 | 38.27 | 36.50 |
| 内存条类产品(%) | 17.05 | 13.98 | - | - |
| 其他(%) | 0.22 | -0.04 | -0.40 | 0.92 |