| 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) | |||||
| 材料业务(元) | - | - | - | - | 384,691,834.93 |
| 充电器(元) | - | - | - | - | 3,006,857,624.80 |
| 精密功能件(元) | - | - | - | - | 14,216,500,780.86 |
| 汽车产品(元) | - | - | - | - | 1,018,209,787.85 |
| AI终端(元) | - | 44,793,217,674.36 | 20,865,347,729.66 | 40,731,488,860.68 | - |
| 汽车及低空经济(元) | 3,527,792,857.90 | 2,954,379,030.66 | 1,182,777,596.65 | 2,116,864,806.78 | - |
| AI硬件(元) | 20,463,843,050.36 | - | - | - | - |
| 其他(元) | 1,157,497,771.11 | 3,681,347,648.92 | 1,577,160,052.88 | 1,362,870,760.47 | 493,515,231.45 |
| 营业成本(元) | |||||
| 材料业务(元) | - | - | - | - | - |
| 充电器(元) | - | - | - | - | 2,875,071,551.24 |
| 精密功能件(元) | - | - | - | - | 11,501,185,071.38 |
| 汽车产品(元) | - | - | - | - | - |
| AI终端(元) | - | 37,085,257,056.47 | 17,342,196,954.41 | 33,640,585,234.61 | - |
| 汽车及低空经济(元) | 3,030,915,273.96 | 2,670,561,141.05 | 1,090,193,642.71 | 2,080,652,352.07 | - |
| AI硬件(元) | 16,888,160,635.87 | - | - | - | - |
| 其他(元) | 1,023,592,152.17 | 3,546,094,498.57 | 1,630,336,757.25 | 1,516,380,203.29 | - |
| 毛利(元) | |||||
| 材料业务(元) | - | - | - | - | - |
| 充电器(元) | - | - | - | - | 131,786,073.56 |
| 精密功能件(元) | - | - | - | - | 2,715,315,709.48 |
| 汽车产品(元) | - | - | - | - | - |
| AI终端(元) | - | 7,707,960,617.89 | 3,523,150,775.25 | 7,090,903,626.07 | - |
| 汽车及低空经济(元) | 496,877,583.94 | 283,817,889.61 | 92,583,953.94 | 36,212,454.71 | - |
| AI硬件(元) | 3,575,682,414.49 | - | - | - | - |
| 其他(元) | 133,905,618.94 | 135,253,150.35 | -53,176,704.37 | -153,509,442.82 | - |
| 毛利率(%) | |||||
| 材料业务(%) | - | - | - | - | - |
| 充电器(%) | - | - | - | - | 4.38 |
| 精密功能件(%) | - | - | - | - | 19.10 |
| 汽车产品(%) | - | - | - | - | - |
| AI终端(%) | - | 17.21 | 16.89 | 17.41 | - |
| 汽车及低空经济(%) | 14.08 | 9.61 | 7.83 | 1.71 | - |
| AI硬件(%) | 17.47 | - | - | - | - |
| 其他(%) | 11.57 | 3.67 | -3.37 | -11.26 | - |
| 收入构成(%) | |||||
| 材料业务(%) | - | - | - | - | 2.01 |
| 充电器(%) | - | - | - | - | 15.73 |
| 精密功能件(%) | - | - | - | - | 74.35 |
| 汽车产品(%) | - | - | - | - | 5.33 |
| AI终端(%) | - | 87.10 | 88.32 | 92.13 | - |
| 汽车及低空经济(%) | 14.03 | 5.74 | 5.01 | 4.79 | - |
| AI硬件(%) | 81.37 | - | - | - | - |
| 其他(%) | 4.60 | 7.16 | 6.68 | 3.08 | 2.58 |
| 毛利构成(%) | |||||
| 材料业务(%) | - | - | - | - | 0.00 |
| 充电器(%) | - | - | - | - | 4.63 |
| 精密功能件(%) | - | - | - | - | 95.37 |
| 汽车产品(%) | - | - | - | - | 0.00 |
| AI终端(%) | - | 94.84 | 98.89 | 101.68 | - |
| 汽车及低空经济(%) | 11.81 | 3.49 | 2.60 | 0.52 | - |
| AI硬件(%) | 85.00 | - | - | - | - |
| 其他(%) | 3.18 | 1.66 | -1.49 | -2.20 | 0.00 |