| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大尺寸防护玻璃(元) | - | - | - | 6,115,144,436.66 | 2,736,602,420.18 |
| 新材料及金属(元) | - | - | - | 7,874,859,168.76 | 3,194,644,560.52 |
| 中小尺寸防护玻璃(元) | - | - | - | 31,518,133,833.73 | 12,801,211,940.04 |
| 新能源汽车及智能座舱类(元) | 2,716,397,558.09 | 4,998,463,791.55 | 2,282,404,127.96 | - | - |
| 智能手机与电脑类(元) | 24,019,556,207.92 | 44,900,631,587.91 | 16,135,042,358.71 | - | - |
| 智能头显与智能穿戴类(元) | 1,435,398,650.71 | 3,103,752,822.50 | 1,190,974,238.29 | - | - |
| 其他智能终端类(元) | 156,455,176.98 | 164,871,886.90 | 63,414,140.73 | - | - |
| 其他(元) | - | 1,323,013,449.98 | - | - | - |
| 营业成本(元) | |||||
| 大尺寸防护玻璃(元) | - | - | - | 5,147,676,891.15 | 2,357,651,757.57 |
| 新材料及金属(元) | - | - | - | 6,883,075,477.00 | 2,870,827,715.04 |
| 中小尺寸防护玻璃(元) | - | - | - | 25,230,950,643.12 | 11,194,825,956.82 |
| 新能源汽车及智能座舱类(元) | 2,452,870,189.63 | 4,225,426,296.35 | 1,785,020,593.88 | - | - |
| 智能手机与电脑类(元) | 20,716,280,472.25 | 37,874,737,555.71 | 13,757,564,508.34 | - | - |
| 智能头显与智能穿戴类(元) | 1,240,271,613.65 | 2,629,711,171.39 | 1,091,636,352.48 | - | - |
| 其他智能终端类(元) | 124,144,614.91 | 143,048,679.35 | 45,264,173.10 | - | - |
| 其他(元) | - | 555,777,489.12 | - | - | - |
| 毛利(元) | |||||
| 大尺寸防护玻璃(元) | - | - | - | 967,467,545.51 | 378,950,662.61 |
| 新材料及金属(元) | - | - | - | 991,783,691.76 | 323,816,845.48 |
| 中小尺寸防护玻璃(元) | - | - | - | 6,287,183,190.61 | 1,606,385,983.22 |
| 新能源汽车及智能座舱类(元) | 263,527,368.46 | 773,037,495.20 | 497,383,534.08 | - | - |
| 智能手机与电脑类(元) | 3,303,275,735.67 | 7,025,894,032.20 | 2,377,477,850.37 | - | - |
| 智能头显与智能穿戴类(元) | 195,127,037.06 | 474,041,651.11 | 99,337,885.81 | - | - |
| 其他智能终端类(元) | 32,310,562.07 | 21,823,207.55 | 18,149,967.63 | - | - |
| 其他(元) | - | 767,235,960.86 | - | - | - |
| 毛利率(%) | |||||
| 大尺寸防护玻璃(%) | - | - | - | 15.82 | 13.85 |
| 新材料及金属(%) | - | - | - | 12.59 | 10.14 |
| 中小尺寸防护玻璃(%) | - | - | - | 19.95 | 12.55 |
| 新能源汽车及智能座舱类(%) | 9.70 | 15.47 | 21.79 | - | - |
| 智能手机与电脑类(%) | 13.75 | 15.65 | 14.73 | - | - |
| 智能头显与智能穿戴类(%) | 13.59 | 15.27 | 8.34 | - | - |
| 其他智能终端类(%) | 20.65 | 13.24 | 28.62 | - | - |
| 其他(%) | - | 57.99 | - | - | - |
| 收入构成(%) | |||||
| 大尺寸防护玻璃(%) | - | - | - | 13.44 | 14.61 |
| 新材料及金属(%) | - | - | - | 17.30 | 17.05 |
| 中小尺寸防护玻璃(%) | - | - | - | 69.26 | 68.34 |
| 新能源汽车及智能座舱类(%) | 9.59 | 9.17 | 11.60 | - | - |
| 智能手机与电脑类(%) | 84.79 | 82.40 | 82.02 | - | - |
| 智能头显与智能穿戴类(%) | 5.07 | 5.70 | 6.05 | - | - |
| 其他智能终端类(%) | 0.55 | 0.30 | 0.32 | - | - |
| 其他(%) | - | 2.43 | - | - | - |
| 毛利构成(%) | |||||
| 大尺寸防护玻璃(%) | - | - | - | 11.73 | 16.41 |
| 新材料及金属(%) | - | - | - | 12.03 | 14.02 |
| 中小尺寸防护玻璃(%) | - | - | - | 76.24 | 69.57 |
| 新能源汽车及智能座舱类(%) | 6.95 | 8.53 | 16.62 | - | - |
| 智能手机与电脑类(%) | 87.06 | 77.53 | 79.45 | - | - |
| 智能头显与智能穿戴类(%) | 5.14 | 5.23 | 3.32 | - | - |
| 其他智能终端类(%) | 0.85 | 0.24 | 0.61 | - | - |
| 其他(%) | - | 8.47 | - | - | - |