| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| AIoT产品(元) | 2,286,392,384.84 | 2,510,560,686.88 | 1,631,182,194.19 | 890,600,400.00 | 1,887,127,200.00 | 1,357,440,018.30 | 998,230,700.00 |
| 平板电脑(元) | 1,658,760,953.17 | 2,509,101,817.48 | 1,434,984,537.54 | 700,128,400.00 | 2,798,156,300.00 | 2,107,678,196.33 | 1,398,600,300.00 |
| 智能手机(元) | 18,041,521,955.76 | 21,821,620,140.64 | 14,054,071,758.65 | 9,054,444,400.00 | 24,265,639,500.00 | 19,157,937,984.14 | 12,643,873,100.00 |
| 营业成本(元) | |||||||
| AIoT产品(元) | 1,934,430,816.67 | 1,981,241,390.37 | - | 626,443,800.00 | 1,481,257,100.00 | - | 763,242,900.00 |
| 平板电脑(元) | 1,513,962,016.19 | 2,259,150,314.46 | - | 591,591,500.00 | 2,580,440,200.00 | - | 1,337,545,600.00 |
| 智能手机(元) | 17,128,988,401.81 | 19,928,135,669.16 | - | 8,102,761,900.00 | 22,439,455,500.00 | - | 11,888,404,400.00 |
| 毛利(元) | |||||||
| AIoT产品(元) | 351,961,568.17 | 529,319,296.51 | - | 264,156,600.00 | 405,870,100.00 | - | 234,987,800.00 |
| 平板电脑(元) | 144,798,936.98 | 249,951,503.02 | - | 108,536,900.00 | 217,716,100.00 | - | 61,054,700.00 |
| 智能手机(元) | 912,533,553.95 | 1,893,484,471.48 | - | 951,682,500.00 | 1,826,184,000.00 | - | 755,468,700.00 |
| 毛利率(%) | |||||||
| AIoT产品(%) | 15.39 | 21.08 | - | 29.66 | 21.51 | - | 23.54 |
| 平板电脑(%) | 8.73 | 9.96 | - | 15.50 | 7.78 | - | 4.37 |
| 智能手机(%) | 5.06 | 8.68 | - | 10.51 | 7.53 | - | 5.97 |
| 收入构成(%) | |||||||
| AIoT产品(%) | 10.40 | 9.35 | 9.53 | 8.37 | 6.52 | 6.00 | 6.64 |
| 平板电脑(%) | 7.54 | 9.35 | 8.38 | 6.58 | 9.67 | 9.32 | 9.30 |
| 智能手机(%) | 82.06 | 81.30 | 82.09 | 85.06 | 83.82 | 84.68 | 84.06 |
| 毛利构成(%) | |||||||
| AIoT产品(%) | 24.97 | 19.80 | - | 19.95 | 16.57 | - | 22.35 |
| 平板电脑(%) | 10.27 | 9.35 | - | 8.20 | 8.89 | - | 5.81 |
| 智能手机(%) | 64.75 | 70.84 | - | 71.86 | 74.55 | - | 71.85 |