| 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) | |||||
| 精密零组件(元) | 7,604,398,272.00 | 15,050,929,866.12 | 6,308,515,853.01 | 12,991,833,787.27 | 5,203,973,119.96 |
| 智能声学整机(元) | 8,323,500,876.76 | 26,296,149,936.78 | 12,788,735,286.13 | 24,185,269,052.84 | 9,254,356,611.39 |
| 智能硬件(元) | 20,341,116,064.80 | 57,198,506,011.44 | 19,846,190,968.92 | 58,708,588,349.40 | 29,317,571,202.43 |
| 其他业务收入(元) | - | - | - | 2,688,211,083.63 | 1,396,676,935.13 |
| 营业成本(元) | |||||
| 精密零组件(元) | 5,817,826,510.13 | 11,813,778,081.46 | 4,891,718,079.33 | 10,329,768,695.82 | 4,132,343,810.97 |
| 智能声学整机(元) | 7,496,960,964.09 | 23,806,494,507.31 | 11,531,847,898.74 | 22,555,549,272.05 | 8,879,461,006.66 |
| 智能硬件(元) | 18,000,501,381.99 | 51,952,034,920.87 | 18,012,666,213.46 | 54,440,733,032.88 | 27,595,389,325.34 |
| 其他业务收入(元) | - | - | - | 2,427,013,209.24 | 1,270,358,844.85 |
| 毛利(元) | |||||
| 精密零组件(元) | 1,786,571,761.87 | 3,237,151,784.66 | 1,416,797,773.68 | 2,662,065,091.45 | 1,071,629,308.99 |
| 智能声学整机(元) | 826,539,912.67 | 2,489,655,429.47 | 1,256,887,387.39 | 1,629,719,780.79 | 374,895,604.73 |
| 智能硬件(元) | 2,340,614,682.81 | 5,246,471,090.57 | 1,833,524,755.46 | 4,267,855,316.52 | 1,722,181,877.09 |
| 其他业务收入(元) | - | - | - | 261,197,874.39 | 126,318,090.28 |
| 毛利率(%) | |||||
| 精密零组件(%) | 23.49 | 21.51 | 22.46 | 20.49 | 20.59 |
| 智能声学整机(%) | 9.93 | 9.47 | 9.83 | 6.74 | 4.05 |
| 智能硬件(%) | 11.51 | 9.17 | 9.24 | 7.27 | 5.87 |
| 其他业务收入(%) | - | - | - | 9.72 | 9.04 |
| 收入构成(%) | |||||
| 精密零组件(%) | 20.97 | 15.27 | 16.20 | 13.18 | 11.52 |
| 智能声学整机(%) | 22.95 | 26.68 | 32.84 | 24.54 | 20.49 |
| 智能硬件(%) | 56.08 | 58.04 | 50.96 | 59.56 | 64.90 |
| 其他业务收入(%) | - | - | - | 2.73 | 3.09 |
| 毛利构成(%) | |||||
| 精密零组件(%) | 36.07 | 29.50 | 31.43 | 30.18 | 32.52 |
| 智能声学整机(%) | 16.69 | 22.69 | 27.89 | 18.48 | 11.38 |
| 智能硬件(%) | 47.25 | 47.81 | 40.68 | 48.38 | 52.27 |
| 其他业务收入(%) | - | - | - | 2.96 | 3.83 |