| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能声学整机(元) | 24,185,269,052.84 | 9,254,356,611.39 | 25,880,868,282.31 | 12,337,971,228.92 |
| 智能硬件(元) | 58,708,588,349.40 | 29,317,571,202.43 | 63,082,455,003.81 | 24,810,620,666.59 |
| 精密零组件(元) | 12,991,833,787.27 | 5,203,973,119.96 | 14,003,616,502.68 | 5,680,742,521.68 |
| 其他主营业务(元) | - | - | - | 5,680,742,521.68 |
| 其他业务(元) | - | - | - | 774,139,464.92 |
| 其他业务收入(元) | 2,688,211,083.63 | 1,396,676,935.13 | 1,927,384,373.46 | - |
| 营业成本(元) | ||||
| 智能声学整机(元) | 22,555,549,272.05 | 8,879,461,006.66 | 24,417,812,289.94 | 11,213,224,048.56 |
| 智能硬件(元) | 54,440,733,032.88 | 27,595,389,325.34 | 56,055,971,898.52 | 21,637,576,228.87 |
| 精密零组件(元) | 10,329,768,695.82 | 4,132,343,810.97 | 11,035,414,492.23 | 4,419,672,581.61 |
| 其他主营业务(元) | - | - | - | 4,419,672,581.61 |
| 其他业务(元) | - | - | - | 686,075,797.17 |
| 其他业务收入(元) | 2,427,013,209.24 | 1,270,358,844.85 | 1,724,277,862.59 | - |
| 毛利(元) | ||||
| 智能声学整机(元) | 1,629,719,780.79 | 374,895,604.73 | 1,463,055,992.37 | 1,124,747,180.36 |
| 智能硬件(元) | 4,267,855,316.52 | 1,722,181,877.09 | 7,026,483,105.29 | 3,173,044,437.72 |
| 精密零组件(元) | 2,662,065,091.45 | 1,071,629,308.99 | 2,968,202,010.45 | 1,261,069,940.07 |
| 其他主营业务(元) | - | - | - | 1,261,069,940.07 |
| 其他业务(元) | - | - | - | 88,063,667.75 |
| 其他业务收入(元) | 261,197,874.39 | 126,318,090.28 | 203,106,510.87 | - |
| 毛利率(%) | ||||
| 智能声学整机(%) | 6.74 | 4.05 | 5.65 | 9.12 |
| 智能硬件(%) | 7.27 | 5.87 | 11.14 | 12.79 |
| 精密零组件(%) | 20.49 | 20.59 | 21.20 | 22.20 |
| 其他主营业务(%) | - | - | - | 22.20 |
| 其他业务(%) | - | - | - | 11.38 |
| 其他业务收入(%) | 9.72 | 9.04 | 10.54 | - |
| 收入构成(%) | ||||
| 智能声学整机(%) | 24.54 | 20.49 | 24.67 | 25.03 |
| 智能硬件(%) | 59.56 | 64.90 | 60.14 | 50.34 |
| 精密零组件(%) | 13.18 | 11.52 | 13.35 | 11.53 |
| 其他主营业务(%) | - | - | - | 11.53 |
| 其他业务(%) | - | - | - | 1.57 |
| 其他业务收入(%) | 2.73 | 3.09 | 1.84 | - |
| 毛利构成(%) | ||||
| 智能声学整机(%) | 18.48 | 11.38 | 12.55 | 16.28 |
| 智能硬件(%) | 48.38 | 52.27 | 60.26 | 45.93 |
| 精密零组件(%) | 30.18 | 32.52 | 25.45 | 18.26 |
| 其他主营业务(%) | - | - | - | 18.26 |
| 其他业务(%) | - | - | - | 1.27 |
| 其他业务收入(%) | 2.96 | 3.83 | 1.74 | - |