| 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) | |||||
| 精密零组件(元) | 7,759,140,465.11 | 17,977,957,315.09 | 7,604,398,272.00 | 15,050,929,866.12 | 6,308,515,853.01 |
| 智能声学整机(元) | 11,312,011,210.29 | 22,978,234,115.31 | 8,323,500,876.76 | 26,296,149,936.78 | 12,788,735,286.13 |
| 智能硬件(元) | 19,892,800,059.05 | 53,768,552,978.94 | 20,341,116,064.80 | 57,198,506,011.44 | 19,846,190,968.92 |
| 营业成本(元) | |||||
| 精密零组件(元) | 5,830,552,323.03 | 13,750,311,081.88 | 5,817,826,510.13 | 11,813,778,081.46 | 4,891,718,079.33 |
| 智能声学整机(元) | 10,214,558,250.35 | 22,093,096,063.96 | 7,496,960,964.09 | 23,806,494,507.31 | 11,531,847,898.74 |
| 智能硬件(元) | 17,184,872,031.40 | 47,653,543,390.97 | 18,000,501,381.99 | 51,952,034,920.87 | 18,012,666,213.46 |
| 毛利(元) | |||||
| 精密零组件(元) | 1,928,588,142.08 | 4,227,646,233.21 | 1,786,571,761.87 | 3,237,151,784.66 | 1,416,797,773.68 |
| 智能声学整机(元) | 1,097,452,959.94 | 885,138,051.35 | 826,539,912.67 | 2,489,655,429.47 | 1,256,887,387.39 |
| 智能硬件(元) | 2,707,928,027.65 | 6,115,009,587.97 | 2,340,614,682.81 | 5,246,471,090.57 | 1,833,524,755.46 |
| 毛利率(%) | |||||
| 精密零组件(%) | 24.86 | 23.52 | 23.49 | 21.51 | 22.46 |
| 智能声学整机(%) | 9.70 | 3.85 | 9.93 | 9.47 | 9.83 |
| 智能硬件(%) | 13.61 | 11.37 | 11.51 | 9.17 | 9.24 |
| 收入构成(%) | |||||
| 精密零组件(%) | 19.91 | 18.98 | 20.97 | 15.27 | 16.20 |
| 智能声学整机(%) | 29.03 | 24.26 | 22.95 | 26.68 | 32.84 |
| 智能硬件(%) | 51.05 | 56.76 | 56.08 | 58.04 | 50.96 |
| 毛利构成(%) | |||||
| 精密零组件(%) | 33.63 | 37.65 | 36.07 | 29.50 | 31.43 |
| 智能声学整机(%) | 19.14 | 7.88 | 16.69 | 22.69 | 27.89 |
| 智能硬件(%) | 47.23 | 54.46 | 47.25 | 47.81 | 40.68 |