| 2025年中报 | 2024年年报 | 2024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 |
| 智能声学整机(元) | 8,323,500,876.76 | 26,296,149,936.78 | 12,788,735,286.13 |
| 智能硬件(元) | 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) | 5,817,826,510.13 | 11,813,778,081.46 | 4,891,718,079.33 |
| 智能声学整机(元) | 7,496,960,964.09 | 23,806,494,507.31 | 11,531,847,898.74 |
| 智能硬件(元) | 18,000,501,381.99 | 51,952,034,920.87 | 18,012,666,213.46 |
| 毛利(元) | |||
| 精密零组件(元) | 1,786,571,761.87 | 3,237,151,784.66 | 1,416,797,773.68 |
| 智能声学整机(元) | 826,539,912.67 | 2,489,655,429.47 | 1,256,887,387.39 |
| 智能硬件(元) | 2,340,614,682.81 | 5,246,471,090.57 | 1,833,524,755.46 |
| 毛利率(%) | |||
| 精密零组件(%) | 23.49 | 21.51 | 22.46 |
| 智能声学整机(%) | 9.93 | 9.47 | 9.83 |
| 智能硬件(%) | 11.51 | 9.17 | 9.24 |
| 收入构成(%) | |||
| 精密零组件(%) | 20.97 | 15.27 | 16.20 |
| 智能声学整机(%) | 22.95 | 26.68 | 32.84 |
| 智能硬件(%) | 56.08 | 58.04 | 50.96 |
| 毛利构成(%) | |||
| 精密零组件(%) | 36.07 | 29.50 | 31.43 |
| 智能声学整机(%) | 16.69 | 22.69 | 27.89 |
| 智能硬件(%) | 47.25 | 47.81 | 40.68 |