| 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) | |||||
| 功能机(元) | 1,543,378,867.39 | - | 1,704,187,759.18 | - | 2,612,473,842.27 |
| 智能机(元) | 28,177,426,146.64 | - | 24,388,638,147.28 | - | 29,366,504,503.76 |
| 手机(元) | - | 58,447,548,685.12 | - | 63,196,561,971.37 | - |
| 其他(元) | 5,683,079,514.78 | 6,078,305,779.75 | 2,970,755,245.74 | 4,259,375,642.68 | 2,575,589,780.01 |
| 营业成本(元) | |||||
| 功能机(元) | 1,196,200,799.26 | - | 1,282,866,401.12 | - | 1,884,164,938.53 |
| 智能机(元) | 22,168,608,097.77 | - | 19,708,580,039.44 | - | 23,429,493,736.61 |
| 手机(元) | - | 47,673,966,547.77 | - | 50,166,305,541.40 | - |
| 其他(元) | 4,029,783,950.46 | 4,408,829,531.37 | 2,234,500,490.93 | 2,895,537,011.34 | 1,802,384,358.49 |
| 毛利(元) | |||||
| 功能机(元) | 347,178,068.13 | - | 421,321,358.06 | - | 728,308,903.74 |
| 智能机(元) | 6,008,818,048.87 | - | 4,680,058,107.84 | - | 5,937,010,767.15 |
| 手机(元) | - | 10,773,582,137.35 | - | 13,030,256,429.97 | - |
| 其他(元) | 1,653,295,564.32 | 1,669,476,248.38 | 736,254,754.81 | 1,363,838,631.34 | 773,205,421.52 |
| 毛利率(%) | |||||
| 功能机(%) | 22.49 | - | 24.72 | - | 27.88 |
| 智能机(%) | 21.32 | - | 19.19 | - | 20.22 |
| 手机(%) | - | 18.43 | - | 20.62 | - |
| 其他(%) | 29.09 | 27.47 | 24.78 | 32.02 | 30.02 |
| 收入构成(%) | |||||
| 功能机(%) | 4.36 | - | 5.86 | - | 7.56 |
| 智能机(%) | 79.59 | - | 83.91 | - | 84.99 |
| 手机(%) | - | 90.58 | - | 93.69 | - |
| 其他(%) | 16.05 | 9.42 | 10.22 | 6.31 | 7.45 |
| 毛利构成(%) | |||||
| 功能机(%) | 4.33 | - | 7.22 | - | 9.79 |
| 智能机(%) | 75.02 | - | 80.17 | - | 79.81 |
| 手机(%) | - | 86.58 | - | 90.53 | - |
| 其他(%) | 20.64 | 13.42 | 12.61 | 9.47 | 10.39 |