| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔记本(元) | 877,791,745.13 | 1,958,920,952.45 | 709,294,490.41 | 1,660,538,848.67 | 769,450,780.24 |
| 台式机(元) | - | - | - | 173,912,620.75 | 102,191,232.38 |
| 周边外设及其他(元) | 180,843,497.54 | 392,723,101.14 | 189,250,092.54 | 397,267,426.48 | 175,257,164.40 |
| 台式机及服务器(元) | 159,953,979.91 | 317,156,968.32 | 196,262,009.65 | - | - |
| 营业成本(元) | |||||
| 笔记本(元) | 796,363,627.09 | 1,794,447,870.76 | 649,958,075.51 | 1,504,830,217.06 | 679,954,032.01 |
| 台式机(元) | - | - | - | 165,509,047.06 | 90,714,823.59 |
| 周边外设及其他(元) | 166,505,412.10 | 349,321,388.38 | 164,138,528.08 | 354,918,481.76 | 152,347,822.83 |
| 台式机及服务器(元) | 148,550,520.70 | 309,383,964.60 | 181,655,380.14 | - | - |
| 毛利(元) | |||||
| 笔记本(元) | 81,428,118.04 | 164,473,081.69 | 59,336,414.90 | 155,708,631.61 | 89,496,748.23 |
| 台式机(元) | - | - | - | 8,403,573.69 | 11,476,408.79 |
| 周边外设及其他(元) | 14,338,085.44 | 43,401,712.76 | 25,111,564.46 | 42,348,944.72 | 22,909,341.57 |
| 台式机及服务器(元) | 11,403,459.21 | 7,773,003.72 | 14,606,629.51 | - | - |
| 毛利率(%) | |||||
| 笔记本(%) | 9.28 | 8.40 | 8.37 | 9.38 | 11.63 |
| 台式机(%) | - | - | - | 4.83 | 11.23 |
| 周边外设及其他(%) | 7.93 | 11.05 | 13.27 | 10.66 | 13.07 |
| 台式机及服务器(%) | 7.13 | 2.45 | 7.44 | - | - |
| 收入构成(%) | |||||
| 笔记本(%) | 72.03 | 73.40 | 64.79 | 74.41 | 73.50 |
| 台式机(%) | - | - | - | 7.79 | 9.76 |
| 周边外设及其他(%) | 14.84 | 14.72 | 17.29 | 17.80 | 16.74 |
| 台式机及服务器(%) | 13.13 | 11.88 | 17.93 | - | - |
| 毛利构成(%) | |||||
| 笔记本(%) | 75.98 | 76.27 | 59.90 | 75.42 | 72.24 |
| 台式机(%) | - | - | - | 4.07 | 9.26 |
| 周边外设及其他(%) | 13.38 | 20.13 | 25.35 | 20.51 | 18.49 |
| 台式机及服务器(%) | 10.64 | 3.60 | 14.75 | - | - |